Delivery Order FA468615D0007-0001

This delivery order from the General Services Administration (GSA) Federal Acquisition Service awarded The Tools Man, Inc. $1,297.10 to supply a 20V MAX Premium 5-Tool Combo Kit. As a participant in the Small Business Administration's 8A Business Development Program, The Tools Man, Inc. will deliver the requested tools to the GSA location in Davie, Florida under a Multiple Award Schedule contract vehicle. The fixed price contract includes an economic price adjustment clause and work must be...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to The Tools Man, Inc., a small business located in Davie, Florida. The contract is for the provision of window opening control devices, with a total ceiling value of $18,401.72 and a performance period ending on April 30, 2025. The Tools Man, Inc. is an SBA-certified 8(a) Program participant and a self-certified small disadvantaged business. The company holds multiple business certifications, including minority-owned,...

This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations (part of the U.S. Department of State) to Equans Zuid-Nederland B.V., a technical services provider, for $57,994.31. The contract is for "MAKE READY AND MR FOR GO RG 1305" with a performance period ending on December 31, 2024. No set-aside designation was used. Equans Zuid-Nederland B.V. is a subsidiary of Engie Services Zuid B.V. and has previously provided facilities operations,...

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This is a firm fixed-price delivery order contract awarded by the U.S. Department of State's Bureau of East Asian and Pacific Affairs to Manse Construction, a for-profit organization, for "HOUSE MAKE-READY(MANSE) - A/OPE/EAD DELEGATION TO EXCEED WARRANT AUTHORITY WAS GIVEN BY SUSAN CATINGTON (5/31/2012)". The contract has a ceiling value of $3,500,000.00 and does not have a set-aside designation. The ultimate completion date for the contract is September 16, 2015. The contract is for...

Premier & Companies, Inc. has been awarded a $23,090 fixed price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to provide LEVEL AND PLUMB services under Blanket Purchase Agreement RC2. As described in the attached statement of work, the contractor will perform leveling and plumbing tasks in accordance with detailed specifications. Funding is provided by GSA under Major Program Code RC2, a multiple award blanket purchase...

This is a federal delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to The Tools Man, Inc., doing business as The Tools Man Industrial Supply. The $2,244.75 firm-fixed-price contract is to support and secure NSWC Crane facilities. It is issued under The Tools Man's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which serves as a streamlined acquisition vehicle for various federal agencies to efficiently procure industrial...

This is a firm fixed-price definitive contract awarded by the National Capital Region of the General Services Administration (GSA) to Handy Business Solutions, LLC, a minority-owned, small disadvantaged, woman-owned business. The contract is for administrative and program support services, including tracking time and attendance, coordinating meetings and conferences, managing transit and telecommunication programs, ordering and maintaining office supplies, and managing the office budget. The...

The GSA Federal Acquisition Service awarded Kaufman Company, Inc. a $3,892.30 firm fixed price purchase order to provide an installation tool, fastener, pneumatic. Key characteristics of the tool include a right angle throttle lever design with 0.33 horsepower, 500 rpm free speed, and 108 in-lb operating torque. The tool will provide 10 ft-lb of torque output stall torque and is intended for installing fasteners. Performance will take place in Norwood, Massachusetts over approximately two months...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Bill Lower, doing business as The Chimney Checker, a sole proprietorship. The contract, valued at $51,873.00, is for custodial services at the Ruark Bluff West area of the Stockton Lake Project in Stockton, Missouri. The contract has a period of performance from April 1, 2025, to March 31, 2028. The contract was awarded under a total small business set-aside solicitation (Solicitation ID:...