Procurement of a variety of hand tools and tool boxes in support of 309 amarg maintenance and repair operations.
Ended Awarded
- Contract number
- FA487720F0136
- Awardee
-
Idsc Holdings LLC UEI SJL9Q452QBL5 Part of Snap-On Incorporated
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $77,215
Award facts
- Opportunity
-
- FA487720QA372 Solicitation number
- Contract value 100% obligated
-
- $77,215.02 Current, with exercised options
- $77,215.03 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- DAVIS MONTHAN AFB, AZ 85707, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order contract awarded by the Air Combat Command (ACC), a subordinate unit of the U.S. Air Force, to Idsc Holdings LLC, a division of Snap-On Incorporated, for the procurement of a variety of hand tools and tool boxes to support the 309th Aerospace Maintenance and Regeneration Group (AMARG) maintenance and repair operations. The contract, which is not set aside for any specific business category, has a ceiling value of $77,215.03 and an ultimate completion date of September 30, 2020. Idsc Holdings LLC, doing business as Snap-On Industrial, is a leading manufacturer and supplier of industrial tools, equipment, and related products, and has secured numerous prime and subcontract awards from various federal agencies, including the Department of Defense and civilian agencies like the General Services Administration (GSA).
Quick answers
Who was awarded contract FA487720F0136?
FA487720F0136 was awarded to Idsc Holdings LLC by Air Combat Command (Air Force) on August 4, 2020.
How much is contract FA487720F0136 worth?
The government has obligated $77,215 on FA487720F0136. Its potential value, with all options, is $77,215.
Is contract FA487720F0136 an order under another contract?
Yes. FA487720F0136 is a delivery order under GS06F0006L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA487720F0136 competed?
The extent of competition for FA487720F0136 was full and open competition. The government received 6 offers.
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