This is a delivery order issued under the SPRDL1-18-D-0129 contract by the Department of the Army Materiel Command Contracting Command Detroit Arsenal. The $24,214,623.30 firm fixed price delivery order was awarded to Ideal Industries, Inc., a for-profit manufacturer of tools, equipment, and supplies, on March 14, 2019. The delivery order is not associated with any set-aside program. Ideal Industries, Inc. has received multiple prime federal contract awards to provide tools and hardware to...
This is a delivery order awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Ideal Industries, Inc., a manufacturer of tools, equipment, and supplies. The delivery order, valued at $3,987,825.00, is the first under a larger indefinite-delivery, indefinite-quantity (IDIQ) contract, SPRDL118D0129. Ideal Industries will provide 667 units of an unspecified product to support the Army. The contract does not have a set-aside designation, indicating it was...
This is a delivery order under a larger base contract, SPRDL1-18-D-0129, awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal. The delivery order, W56HZV-20-F-0335, has a firm fixed price of $497,915.34 and a completion date of October 30, 2020. The awardee, Ideal Industries, Inc., is a for-profit manufacturer of tools, equipment, and supplies for critical industries. Ideal Industries has received multiple prime federal contract awards, including from the...
This is a delivery order (contract # SPRDL118D0129) awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Ideal Industries, Inc. under contract W56HZV-21-F-0089. The order is for a refrigeration tool kit, NSN 5180016684783, part number 0672D0000. The delivery order has a firm fixed price of $485,917.38 and a completion date of May 4, 2021. Ideal Industries, Inc. is a for-profit manufacturer that provides a variety of tools, equipment, and supplies to...
This federal contract award to Ideal Industries, Inc. for W56HZV18D0028|0001 was issued by the U.S. Army Contracting Command (ACC) Warren. The $688,855.52 firm fixed price delivery order is for the purchase of a general mechanics tool kit for joint use by the U.S. Marine Corps and U.S. Army mechanics who require specialized hand tools for the maintenance of vehicle platforms. The contract has no set-aside designation. Ideal Industries, Inc. is a manufacturer of tools, equipment, and supplies...
This is a $116,996.56 fixed-price delivery order contract awarded by the U.S. Department of the Army Materiel Command TACOM Life Cycle Management Command to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract is for the delivery of FRS P/N FRS TOOL LOAD items, with a completion date of May 29, 2018. Idsc Holdings LLC, a for-profit limited liability company and manufacturer, has provided a range of industrial tools and equipment to federal...
This is a $292,491.40 fixed-price delivery order awarded by the U.S. Department of the Army Materiel Command TACOM Life Cycle Management Command to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract is for the delivery of FRS P/N FRS TOOL LOAD items, with a completion date of February 20, 2018. No set-aside designation was used. Idsc Holdings LLC is a manufacturer of industrial tools, equipment, and related products, and has previously...
This federal contract award, valued at $115,279.22, was made by the Department of the Army to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract is for the delivery of tool kits and other specialized tools and equipment, primarily to support maintenance and repair operations across various sectors, including aviation, automotive, and industrial applications. The contract is a Delivery Order under a larger Indefinite Delivery Contract (IDC)...
This federal contract award was issued by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The $175,494.84 fixed-price with economic price adjustment delivery order contract is for the provision of industrial tools, equipment, and related products such as socket sets, wrenches, screwdrivers, pliers, files, torque tools, drill bits, grinders, and specialty aviation...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The $105,251.68 contract is for the delivery of industrial tools, equipment, and related products, such as socket sets, wrenches, screwdrivers, pliers, files, torque tools, drill bits, grinders, and specialty aviation maintenance tools. This contract is not set aside for any particular business...