FRS 224
Ended Awarded
- Contract number
- 47QSHA23F3S0J
- Awardee
-
Idsc Holdings LLC UEI SJL9Q452QBL5 Part of Snap-On Incorporated
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,504
Award facts
- Contract value 100% obligated
- $1,503.86 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Kenosha, WI 53143, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. government awarded Idsc Holdings LLC, doing business as Snap-On Industrial, a Delivery Order contract (Contract #47QSHA23D0011|47QSHA23F3S0J) with a ceiling value of $1,503.86. The contract was awarded by the Federal Acquisition Service (FAS), a civilian agency, and is not set aside for any specific business category. The contract is for the delivery of FRS 224, which covers a range of specialized industrial tools, equipment, and diagnostic solutions.
Idsc Holdings LLC is a subsidiary of the parent company Snap-On Incorporated, a leading global manufacturer of professional tools and equipment. Snap-On Industrial has secured numerous prime and subcontract awards from various federal agencies, including the Department of Defense and civilian agencies like the General Services Administration. The company's contract awards typically involve the supply of specialized tool kits, individual hand tools, power tools, and diagnostic equipment to support maintenance and repair operations across multiple sectors.
Quick answers
Who was awarded contract 47QSHA23F3S0J?
47QSHA23F3S0J was awarded to Idsc Holdings LLC by Federal Acquisition Service (General Services Administration) on July 20, 2023.
How much is contract 47QSHA23F3S0J worth?
The government has obligated $1,504 on 47QSHA23F3S0J.
Is contract 47QSHA23F3S0J an order under another contract?
Yes. 47QSHA23F3S0J is a delivery order under 47QSHA23D0011, an indefinite delivery contract.
Was contract 47QSHA23F3S0J competed?
The extent of competition for 47QSHA23F3S0J was full and open competition after exclusion of sources.
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