ATC 54 battery mobile 7 DR STD tool kit
Ended Awarded Last action
- Contract number
- FA480018F0163
- Awardee
-
Idsc Holdings LLC UEI SJL9Q452QBL5
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $105,825
Award facts
- Contract value 100% obligated
- $105,825.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 444130 Hardware Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Langley AFB, VA 23665, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $105,825 |
About this award
The Department of the Air Force awarded a firm-fixed-price delivery order to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated, for the procurement of an ATC 54 Battery Mobile 7 DR STD Tool Kit. The $105,825.00 contract was awarded on August 6, 2018 and has a completion date of December 9, 2018. The tool kit is being delivered to Langley Air Force Base in Virginia. Idsc Holdings LLC is a for-profit limited liability company that manufactures and supplies a wide range of industrial tools, equipment, and products to federal agencies. No set-aside designations were specified for this award, which was made through the Hardware Superstore (FSS-51-V) Federal Supply Schedule contract.
Quick answers
Who was awarded contract FA480018F0163?
FA480018F0163 was awarded to Idsc Holdings LLC by Air Combat Command (Air Force) on August 6, 2018.
How much is contract FA480018F0163 worth?
The government has obligated $105,825 on FA480018F0163.
Which agency awarded contract FA480018F0163?
Air Combat Command (Air Force) awarded FA480018F0163, with funding from Air Force (Department of Defense).
Is contract FA480018F0163 an order under another contract?
Yes. FA480018F0163 is a delivery order under GS06F0006L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA480018F0163 competed?
The extent of competition for FA480018F0163 was full and open competition. The government received 3 offers.
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