Purchase Order FA441722P0069
- Not listed
- This is a firm-fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency of the U.S. government, to Aero Industrial Tool Company, a self-certified woman-owned small business based in Sarasota, Florida. The contract, valued at $10,885.00, is for the delivery of INSTALLATION TOOL, FASTENER, PNEUMATIC equipment in accordance with the attached requirements. The award is not associated with a larger contract vehicle. However, Aero Industrial Tool Company currently...
- This is a firm fixed-price purchase order contract awarded by the Air Force Special Operations Command (AFSOC) to GFS Supply & Services Company, Inc., a small business registered in the System for Award Management (SAM). The contract, valued at $30,599.00, is for the delivery of electrical materials and components. The contract was set aside for total small business participation. The original solicitation, issued on August 5, 2021, sought electrical components and materials in accordance...
- This federal contract award was made by the General Services Administration's Federal Acquisition Service to Aero Industrial Tool Company, a woman-owned small business (WOSB) based in Sarasota, Florida. The $2,034.00 firm fixed-price purchase order is for the procurement of an installation tool, fastener, and hand tool. The tool specifications include an overall length of 12-1/2 inches, an overall height of 5-1/2 inches, a 10-32 UNF nose assembly thread size, and a straight grip rubber-coated...
- This is a federal contract award to Aero Industrial Tool Company, a woman-owned small business (WOSB) based in Sarasota, Florida. The contract, valued at $69,472.65, is for the procurement of "ASSORTED JIFFY AIR TOOLING" for the Warner Robins Air Logistics Complex, a defense agency. The contract is a firm fixed-price purchase order with a completion date of September 20, 2024. The award appears to be part of a larger Indefinite Delivery Contract (IDC) that Aero Industrial Tool...
- This federal contract award to Hardware Inc., a woman-owned small business, is for the delivery of Snap-On CTK toolkits to the Air Force Special Operations Command (AFSOC). The $90,665.76 Firm Fixed Price Delivery Order was issued against Hardware Inc.'s Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) Federal Acquisition Service. The contract has a total small business set-aside designation and an ultimate completion date of January 24, 2023. This award...
- This is a $227,354.82 firm fixed-price purchase order contract awarded by the Pacific Air Forces, a Defense agency, to JL Supply Company, a woman-owned small business located in Fresno, California. The contract is for the procurement of over 100 commercial off-the-shelf hardware tools and materials to support the establishment of a fully functional cable systems shop at Joint Base Elmendorf-Richardson in Anchorage, Alaska. This requirement was originally solicited as a 100% small business...
- This is a federal contract award to The Office Group Inc., a woman-owned small business, by the U.S. Air Force under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract, with a ceiling value of $21,495.30, is for the delivery of hand tools, including items such as screwdrivers, socket wrenches, and measuring instruments. The contract is a Firm Fixed Price Delivery Order and does not have a set-aside designation. The contract is part of a larger $1.3...
- This federal contract award is for an "INSTALLATION TOOL, FASTENER, PNEUMATIC" provided by Aero Industrial Tool Company, a woman-owned small business located in Sarasota, Florida. The $5,028.00 firm fixed-price purchase order was awarded by the General Services Administration's Federal Acquisition Service, a civilian agency. The contract has a completion date of September 11, 2025 and does not utilize any set-aside designations. Aero Industrial Tool Company is the prime contractor...
- The U.S. General Services Administration (GSA) awarded a $8,424 firm-fixed-price purchase order to Aero Industrial Tool Company, a woman-owned small business based in Sarasota, Florida. The contract is for the delivery of a specialized nose assembly and fastener installation equipment. The order has an ultimate completion date of August 20, 2025. While the contract does not have a set-aside designation, Aero Industrial Tool Company leverages its woman-owned small business certification to...
- This federal contract award is for the delivery of 12 individual tool kits to the Department of the Air Force Special Operations Command. The contract was awarded to Hardware Inc., a woman-owned small business, on September 28, 2019 with a completion date of June 30, 2020. The contract is a Firm Fixed Price Delivery Order with a potential value of $295,327.44, and is issued against Hardware Inc.'s General Services Administration (GSA) Federal Supply Schedule (FSS) contract for the Hardware...
This is a $18,097.86 firm fixed-price purchase order contract awarded by the Air Force Special Operations Command (AFSOC) to Specialized Government Sourcing, Inc., a woman-owned small business. The contract is for the provision of electrical tools under the "EGLIN AFRL PHASE 2 ELECTRICAL TOOLS" requirement, which was originally posted as a total small business set-aside solicitation. The contract has an ultimate completion date of July 15, 2022. Specialized Government Sourcing, Inc. is a versatile federal contractor that has secured numerous contracts with various civilian and defense agencies for the supply of construction materials, agricultural products, and specialized goods. This contract award is part of the company's ongoing work supporting the procurement needs of the U.S. government.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
AFRL Phase 2 Electrical Tools | FA441722QC092 | Department of the Air Force Special Operations Command | Solicitation 1/1 | 4/19/22, 9:47 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | ($174) | 6/30/22 | |
| Not listed | Not listed | $18.3k | 5/27/22 |