Mattock
Ended Awarded
- Contract number
- SPE8E524F0123
- Awardee
-
The Council Tool Company UEI SF5QAFT3TM44
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $53,480
Award facts
- Contract value 100% obligated
- $53,480.00 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
- Fixed Price with Economic Price Adjustment
- Place of performance
- Lake Waccamaw, NC 28450, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, SPE8EG21D0134|SPE8E524F0123, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to The Council Tool Company, a small business manufacturer of industrial-grade hand tools based in Lake Waccamaw, North Carolina. The $53,480.00 fixed-price with economic price adjustment contract is for the delivery of mattocks, a type of digging tool used by the U.S. Armed Forces. This contract is part of The Council Tool Company's larger indefinite delivery vehicle (IDV) with DLA Troop Support Construction and Equipment, a $7.5 million IDIQ contract covering a range of essential hand tools including replacement handles, Pulaski tools, and mattocks. The company also holds two $5 million Blanket Purchase Agreements (BPAs) with the Naval Sea Systems Command (NAVSEA) for firefighting supplies and general hand tools. These IDV and BPA contracts enable efficient procurement of specialized equipment to support military construction, firefighting, and field operations.
Quick answers
Who was awarded contract SPE8E524F0123?
SPE8E524F0123 was awarded to The Council Tool Company by Construction and Equipment (Troop Support) on September 20, 2024.
How much is contract SPE8E524F0123 worth?
The government has obligated $53,480 on SPE8E524F0123.
Is contract SPE8E524F0123 an order under another contract?
Yes. SPE8E524F0123 is a delivery order under SPE8EG21D0134, an indefinite delivery contract.
Was contract SPE8E524F0123 competed?
The extent of competition for SPE8E524F0123 was competed under sap.
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