Delivery Order SPM8EG08D0013-102D

This is a delivery order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Cooper Tools, Inc. for a pneumatic portable scaler with a ceiling value of $3,816.00. The contract has a fixed price with economic price adjustment pricing type and a final completion date of March 22, 2005. Cooper Tools, Inc. is a subsidiary of Apex Tool Group, LLC, a large manufacturer of professional hand and power tools. The contract is not set aside and was awarded on the GSA...

The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to May Tool Inc. on October 30, 2025, for a portable hydraulic cutter kit valued at $6,931. The equipment features a 20-ton pressure capacity with 1.25-inch cutting capacity, operating at 10,000 PSI, and includes a hydraulic hand pump, hydraulic hose, pressure gauge, and cutting assembly delivered in a kit bag. The contract is set to be completed by November 13, 2025, with performance...

This federal contract award, with the identifier GSMPNFGF2964, is for the procurement of a pneumatic, portable scaler tool by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency. The contract was awarded to Cooper Industries Inc. on May 11, 2004, with a firm fixed price of $1,442.00 and a completion date of June 13, 2004. The scaler tool is required to have specific characteristics, including a three-piston bore, a minimum stroke of 0.81 inches, a minimum of 5,200 blows per minute...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Argo Turboserve Corporation, a Subchapter S Corporation based in Virginia Beach, Virginia. The contract is for the procurement of one unit of NSN 4310011787105 TOOL KIT, COMPRESSOR to be delivered to the DLA Distribution Center in San Joaquin, California within 150 days of the award. The contract has a ceiling value of $29,823.00 and an ultimate completion date of April 20, 2025. The...

This federal contract award, valued at $1,833,243.28, was issued by the Defense Logistics Agency (DLA) to the prime contractor Allied Defense Industries, LLC, operating as AMS Distribution. The contract is for the delivery of TOOL KIT, IMPACT WRENCH (NSN 5130-01-299-1675) and does not have a set-aside designation. The contract type is Definitive Contract with a Firm Fixed Price pricing structure. The performance location is Kearneysville, West Virginia, and the ultimate completion date is June...

The U.S. General Services Administration's Federal Acquisition Service awarded a $6,899 firm fixed-price purchase order to May Tool Inc., a woman-owned, small disadvantaged business based in Paramount, California, on December 5, 2025. The contract covers a portable hydraulic cutter kit designed for industrial cutting applications, featuring a 20-ton pressure capacity, 1.25-inch cutting capacity, and 10,000 PSI operating pressure. The kit includes essential components such as a hydraulic hand...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The contract, valued at $124,430.00, is for the delivery of 20 V MAX* XR BRUSHLESS 1-1/8 tools. The contract has no set-aside designation. Supplycore Inc. is an expert supply chain and technology integrator that provides a wide range of products and services to the U.S. military and its allies. In...

The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to May Tool Inc., a certified small disadvantaged woman-owned business based in Paramount, California, for the supply of an electric impact wrench. The tool specifications include a 0.5-inch square drive, 9-inch overall length, pistol grip handle, trigger throttle operation, 20VDC direct current power, and variable speed capability ranging from 0-400 to 0-1,900 RPM with a 10% tolerance....

<p>The Department of the Army Materiel Command Research Development and Engineering Command (DOD - Army - AMC) awarded a $299,996 definitive contract to Holmatro Incorporated for PCT14ST COMBI TOOL. The contract has a firm fixed price and performance will take place in Glen Burnie, Maryland, starting on July 26, 2023 through November 8, 2023. Holmatro Incorporated will provide PCT14ST COMBI TOOLS to the Army under this contract. No subcontractors were identified.</p>

This contract award by the Naval Construction Force (Seabees), a U.S. Defense agency, is for the procurement of a CRIMPING TOOL, TERMINAL, HAND. The tool is used for compression of copper and aluminum lugs and connectors ranging from AWG 8 to 500 MCM and AWG 12 to 350 MCM, respectively. The contract was awarded to Yale Electric Supply Company under a Firm Fixed Price Purchase Order with a ceiling value of $1,202.00. The contract does not have a set-aside designation and was awarded on May 17,...