This is a firm-fixed-price purchase order awarded by the 482nd Mission Support Group (482 MXG) to Hardwarenow LLC, a veteran-owned small business, for the delivery of flyaway tools and boxes. The contract has a ceiling value of $47,889.96 and a completion date of January 9, 2026. The contract is set aside for small businesses. Hardwarenow LLC is a for-profit organization based in Gretna, Louisiana that provides a range of hardware products, equipment, and facility maintenance supplies to federal...
This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Air Mobility Command to Hardware Inc., a woman-owned small business, with a potential value of $222,309.82. The contract is for the delivery of 92 tool box sets with tools and 2 additional sets of tools, with a completion date of October 23, 2017. The contract vehicle is a Blanket Purchase Agreement (BPA) under the General Services Administration's (GSA) Hardware Superstore schedule contract, an...
This federal contract award, valued at $37,466.44, was issued by the Air Combat Command (ACC) to the veteran-owned small business Hardwarenow LLC. The contract is a delivery order under Hardwarenow's General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The requirement is for the purchase of two Snap-On toolkits with precut foam outlines for Creech Air Force Base in Nevada. The contract does not have a set-aside designation, indicating Hardwarenow was able to compete...
This is a federal contract award to Hardwarenow LLC, a veteran-owned small business, by the Department of the Army. The contract, with a ceiling value of $204,416.95, is a Delivery Order issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. Hardwarenow LLC will provide 5 sets of LUH TOOLBOX AVIATION equipment to the agency. The contract is designated as a Total Small Business set-aside and has an ultimate completion date of January 23, 2025. As...
This federal contract award is for SNAP-ON TOOL KITS WITH TOOLS, DRAWER FOAM (UNCUT), AND BEDLINER TOP, awarded by the U.S. Air Force to Hardwarenow LLC, a veteran-owned small business. The $88,683.56 firm fixed-price delivery order was issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. Hardwarenow LLC specializes in providing a wide range of hardware products, equipment, and facility maintenance supplies to various federal agencies through its...
This federal contract award, FA462024P0091, was issued by the Air Mobility Command (AMC), a defense agency, to the prime contractor Coordinated Defense Supply Systems, Inc., a veteran-owned and service-disabled veteran-owned small business manufacturer based in Clinton Township, Michigan. The contract is for the provision and delivery of two toolboxes containing a full set of tools with laser etching, in accordance with the attached salient characteristics. The contract is a firm fixed price...
This federal contract award is for TOOL AND HARDWARE BOXES, issued by the Air Combat Command (ACC) of the U.S. Department of Defense. The contract was awarded to Airsupply Tools Inc., a for-profit Subchapter S corporation based in San Diego, California that specializes in providing commercial products and subcomponents to federal agencies. The contract is a Delivery Order under the Hardware Superstore (FSS-51-V) Multiple Award Schedule contract administered by the General Services Administration...
This is a $13,971.36 Firm Fixed Price Delivery Order awarded by the U.S. Air Force to the woman-owned small business Hardware Inc. under the Multiple Award Schedule (MAS) contract vehicle. The contract is for the delivery of MXG Deployment Toolboxes for the 186th Air Refueling Wing (186 ARW). The contract has a total small business set-aside designation and an ultimate completion date of January 31, 2024. Hardware Inc. is an experienced government contractor that specializes in providing...
This is a federal contract awarded by the Air Mobility Command (AMC), a defense agency, to Noble Supply & Logistics, LLC, a small business prime contractor. The contract, valued at $106,157.05, is a Blanket Purchase Agreement (BPA) call under the GSA Federal Acquisition Service's Hardware Superstore (FSS-51-V) schedule contract. The contract is for the purchase of 92MXS TOOLBOXES/TOOLS, which are essential items for the day-to-day operations of the government. Noble Supply & Logistics...
This federal contract award from the Global Strike Command agency of the U.S. Department of Defense is for the delivery of a large rolling toolbox with tools to the 71st Aircraft Maintenance Unit. The $66,082.83 firm fixed-price contract has a completion date of February 17, 2025. The toolbox and tools are required to support heavy maintenance tasks such as engine, gearbox, and propeller rotor hub replacements. The contract was awarded to Coordinated Defense Supply Systems, Inc., a veteran-owned...