Tools

Ended Awarded

Contract number
W912JC15F2009
Awardee
Awarding agency
Obligated
$88,400

Award facts

Contract value 100% obligated
$88,400.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
444130 Hardware Stores
PSC
5140 Tool And Hardware Boxes
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Kenosha, WI 53143, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract, valued at $88,400, was awarded by the U.S. Air Force Defense Finance and Accounting Service (DFAS) for the provision of specialized TOOLS. The contract was issued as a delivery order under the Hardware Superstore Federal Supply Schedule (FSS-51-V) contract. It is a firm-fixed-price contract with an ultimate completion date of October 28, 2015. Snap-On Industrial, as a manufacturer of industrial tools and equipment, has secured numerous prime and subcontract awards from various federal agencies, particularly the Department of Defense, to supply specialized tools and diagnostic equipment for maintenance and repair operations. Snap-On Incorporated, the parent company, also holds several Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency and the General Services Administration for the provision of a wide range of tools and equipment to support federal agency requirements.

Quick answers

Who was awarded contract W912JC15F2009?

W912JC15F2009 was awarded to Idsc Holdings LLC by Kansas National Guard (Army National Guard) on September 28, 2015.

How much is contract W912JC15F2009 worth?

The government has obligated $88,400 on W912JC15F2009.

Which agency awarded contract W912JC15F2009?

Kansas National Guard (Army National Guard) awarded W912JC15F2009, with funding from USAF DFAS (Air Force).

Is contract W912JC15F2009 an order under another contract?

Yes. W912JC15F2009 is a delivery order under GS06F0006L, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract W912JC15F2009 competed?

The extent of competition for W912JC15F2009 was full and open competition. The government received 1 offer.

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