Purchase of snap-on tools from GSA. Part number 9600GSBFMBRO
Ended Awarded
- Contract number
- FA448425FG967
- Awardee
-
Hardwarenow LLC UEI C3DYGNCJF9C5
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $32,302
Award facts
- Contract value 100% obligated
- $32,301.57 Current and 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
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gretna, LA 70053, USA
Award details come from SAM.gov/FPDS.
About this award
Hardwarenow LLC, a veteran-owned small business located in Gretna, Louisiana, has been awarded a delivery order valued at $32,301.57 by the Air Mobility Command for the purchase of Snap-On Tools (Part Number 9600GSBFMBRO). This contract is designated as a Total Small Business set-aside and operates under a Firm Fixed Price structure with an ultimate completion date of October 28, 2025. The delivery order was issued on August 28, 2025, and the place of performance is Gretna, Louisiana.
This award is issued as a delivery order under Hardwarenow LLC's existing Indefinite Delivery Contract with the Federal Acquisition Service's Multiple Award Schedule, a vehicle valued at $340,106 that runs through October 2027. The contractor specializes in providing hardware products and facility maintenance supplies to federal agencies, with demonstrated capabilities across diverse commercial items. Air Mobility Command, a major command of the United States Air Force responsible for air transportation and global mobility operations, will utilize these tools to support maintenance and operational requirements at its installations.
Quick answers
Who was awarded contract FA448425FG967?
FA448425FG967 was awarded to Hardwarenow LLC by Air Mobility Command (Air Force) on August 28, 2025.
How much is contract FA448425FG967 worth?
The government has obligated $32,302 on FA448425FG967.
Is contract FA448425FG967 an order under another contract?
Yes. FA448425FG967 is a delivery order under GS21F0104W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA448425FG967 competed?
The extent of competition for FA448425FG967 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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