Purchase Order FA480117P0037
- Not listed
- This federal contract award was issued by the U.S. Air Force to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The $81,425.18 firm-fixed-price purchase order was for the delivery of tool boxes and tools. The contract did not have a set-aside designation. Snap-On Industrial is a leading global manufacturer and supplier of industrial tools, equipment, and related products, with expertise in providing specialized tools, diagnostics, and equipment...
- This federal contract award, valued at $7,409.09, was issued by the Department of the Air Force Air Combat Command to Idsc Holdings LLC (doing business as Snap-On Industrial), a division of Snap-On Incorporated. The contract is for the delivery of a TOOL BOX/KIT and does not have a set-aside designation. Idsc Holdings LLC has served as both a prime contractor and subcontractor on numerous federal contracts, delivering various industrial tools, equipment, and related products to agencies such...
- This $132,500.46 firm fixed-price purchase order was 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 contract, which had no set-aside designation, is for the delivery of various industrial tools and equipment such as socket sets, wrenches, screwdrivers, pliers, files, torque tools, drill bits, grinders, and specialty aviation maintenance tools. Idsc Holdings has a history of providing...
- This is a $198,099.81 fixed-price purchase order 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 contract is for the delivery of a variety of industrial tools and equipment, such as socket sets, wrenches, screwdrivers, and specialty aviation maintenance tools. No set-aside designation was used. Idsc Holdings has a history of providing similar products to federal agencies, including the...
- This is a $1,384.62 fixed-price delivery order awarded to Idsc Holdings LLC, a division of Snap-On Incorporated, by the Federal Acquisition Service, a civilian agency. The contract is for the delivery of aircraft maintenance tools and equipment, including hand tools, power tools, and diagnostic equipment, primarily to support the U.S. Army's aviation and missile platform maintenance requirements. Snap-On Industrial, the Idsc Holdings division, has secured numerous contracts with various...
- This is a federal contract award from the Air Forces Europe and Africa (AFEA) agency to Idsc Holdings LLC, doing business as Snap-On Industrial, a for-profit limited liability company and manufacturer of industrial tools and equipment. The $34,077.09 firm fixed-price purchase order is for a 31OSS Composite Tool Kit, with a completion date of May 10, 2025. The contract is not set aside for any specific business category. Snap-On Industrial has a significant Indefinite Delivery Contract (IDC) with...
- This is a delivery order awarded by the U.S. Army Materiel Command Aviation and Missile Life Cycle Management Command (PEO Aviation) to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The $86,223.48 firm-fixed-price contract is for the delivery of aircraft maintenance tools and equipment, including specialized tools, diagnostics, and related products. Idsc Holdings LLC, the prime contractor, is not a small business and the contract did not have a...
- 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...
- This $123,013.52 firm-fixed-price purchase order was 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 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. No set-aside designation was used. Idsc Holdings has previously...
- This is a firm-fixed-price delivery order contract awarded by the Air Combat Command (ACC), a subordinate unit of the U.S. Air Force, to Idsc Holdings LLC, a division of Snap-On Incorporated, for the procurement of a variety of hand tools and tool boxes to support the 309th Aerospace Maintenance and Regeneration Group (AMARG) maintenance and repair operations. The contract, which is not set aside for any specific business category, has a ceiling value of $77,215.03 and an ultimate completion...
This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The $97,208.74 contract is for the delivery of hand tools and tool boxes. The award does not have a set-aside designation. Idsc Holdings LLC holds several Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency (DLA) for the provision of aircraft maintenance tools and equipment, including socket wrenches and specialized items, to support the Army's aviation and missile platform maintenance requirements. Snap-On Industrial has also secured multiple delivery orders under the General Services Administration's Multiple Award Schedule (MAS) contract, providing a diverse range of tools and equipment to various federal agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
JEIM Tools and Toolboxes | FA4801-17-T-0044 | Department of the Air Force Air Combat Command | Award Notice 1/1 | 7/19/17, 8:25 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 3/6/18 | |
| Not listed | Not listed | $97.2k | 8/1/17 |