Mattock
Ended Awarded
- Contract number
- SPE8EG19F0012
- Awardee
-
The Council Tool Company UEI SF5QAFT3TM44
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $89,380
Award facts
- Contract value 100% obligated
- $89,380.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lake Waccamaw, NC 28450, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to The Council Tool Company, a small business manufacturer based in Lake Waccamaw, North Carolina, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program. The $89,380 firm-fixed-price delivery order is for the provision of 8506090633 - Mattocks, a specialized hand tool used for construction and firefighting.
The Council Tool Company has a strong presence in federal government contracting, holding several significant indefinite delivery vehicle (IDV) contracts with DLA and the Naval Sea Systems Command (NAVSEA). These IDVs, valued at $7.5 million and $5 million respectively, enable the company to efficiently supply a range of hand tools, firefighting supplies, and related equipment to support military operations. This particular delivery order did not have a set-aside designation, reflecting the company's capabilities as a for-profit, small business manufacturer of industrial-grade tools and equipment.
Quick answers
Who was awarded contract SPE8EG19F0012?
SPE8EG19F0012 was awarded to The Council Tool Company by Construction and Equipment (Troop Support) on November 29, 2018.
How much is contract SPE8EG19F0012 worth?
The government has obligated $89,380 on SPE8EG19F0012.
Is contract SPE8EG19F0012 an order under another contract?
Yes. SPE8EG19F0012 is a delivery order under SPE8EG16D0052, an indefinite delivery contract.
Was contract SPE8EG19F0012 competed?
The extent of competition for SPE8EG19F0012 was competed under sap.
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