FRS P/N M2A120RP1045

Ended Awarded Last action

Contract number
47QSHA24F0677
Awardee
Awarding agency
Obligated
$4,028

Award facts

Contract value 100% obligated
$4,027.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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.

Transactions

Action Obligated Date
Change Order P00001 $0
Original award $4,028

About this award

This is a delivery order awarded to Idsc Holdings LLC, doing business as Snap-On Industrial, a subsidiary of Snap-On Incorporated, a leading manufacturer of industrial tools and equipment. The $4,027.72 fixed-price with economic price adjustment contract was awarded by the General Services Administration's Federal Acquisition Service, a civilian agency, for the delivery of FRS Part Number M2A120RP1045. The delivery order has a completion date of November 9, 2023 and is not set aside for a specific business category.

Snap-On Industrial is an experienced federal contractor, holding numerous prime and subcontracts with agencies like the Department of Defense and the Federal Acquisition Service to provide specialized tools, diagnostics, and equipment for maintenance and repair operations. The company's parent, Snap-On Incorporated, has a significant $4.38 million Indefinite Delivery Contract with the Army Materiel Command Aviation and Missile Life Cycle Management Command for the delivery of aircraft maintenance tool kits. This contract award demonstrates Snap-On's ability to meet the government's needs for high-quality, mission-critical tools and equipment.

Quick answers

Who was awarded contract 47QSHA24F0677?

47QSHA24F0677 was awarded to Idsc Holdings LLC by Federal Acquisition Service (General Services Administration) on October 25, 2023.

How much is contract 47QSHA24F0677 worth?

The government has obligated $4,028 on 47QSHA24F0677.

Is contract 47QSHA24F0677 an order under another contract?

Yes. 47QSHA24F0677 is a delivery order under 47QSHA23D0011, an indefinite delivery contract.

Was contract 47QSHA24F0677 competed?

The extent of competition for 47QSHA24F0677 was full and open competition after exclusion of sources.

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