Purchase Order FA561308P8138

The U.S. Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a Definitive Firm Fixed Price Contract to Coordinated Defense Supply Systems, Inc., a Service-Disabled Veteran-Owned Small Business, for the delivery of 20 NOUN:TOOL KIT,VEHICULAR,NSN:5180-01-545-9964,P/N: 57K2707-003, also known as the FMTV-5 TON tool kit. The contract has a potential value of $479,310.00 and a completion date of September 16, 2018. Coordinated Defense Supply Systems, Inc. is a...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $9,135.60, is for the delivery of a TOOL BOX,PORTABLE (NSN: 8511082549) with a performance period ending on March 27, 2025. The contract was awarded on December 17, 2024 and does not have a set-aside designation. Kampi Components Co Inc. is a small business that primarily...

This is a fixed-price delivery order contract awarded by the TACOM Life Cycle Management Command (TACOM), a U.S. Army Defense agency, to Fulgham Machine & Tool Co., a for-profit manufacturing company. The contract is for the provision of a general mechanic's tool kit, which includes various components such as a plastic case, containers, drills, taps, and wrenches, in accordance with the vendor's product specifications. The contract has a ceiling value of $3,439.90 and an ultimate...

The General Services Administration awarded a $21,610 fixed-price delivery order to International Television Corporation, doing business as ITC Electronics, to supply a portable tool box. The tool box measures approximately 48 inches in length, 24 inches in height, and 27-3/8 inches in width, and is made of steel with a bolt cutter-free locking system and extra strong bottom bolsters. It provides 15.4 cubic feet of usable storage space. The delivery order was issued against ITC Electronics'...

The General Services Administration's Federal Acquisition Service awarded Kaufman Company, Inc. a firm fixed price purchase order for $1,361.10 to deliver one portable tool box as specified in the solicitation. The red steel tool box measures approximately 16 inches wide, 7 inches deep, and 7.5 inches tall, with a tolerance of 1/8 inch, and features an epoxy finish, full length piano hinge for the hood, a lift out steel tray with handle, and a top located steel handle. Performance will occur...

This federal contract award, with an ID of SPE4A125V0181, was issued by the Defense Logistics Agency (DLA) to Larkos Packing And Distribution Inc., a small business headquartered in Morrisville, Pennsylvania. The contract is for a "TOOL KIT,VEHICLE,TA" and has a ceiling value of $1,946.61. The contract is a Firm Fixed Price Purchase Order with an ultimate completion date of May 23, 2025. Larkos Packing And Distribution Inc. is a certified Economically Disadvantaged Women-Owned Small...

The General Services Administration's Federal Acquisition Service awarded a $2,313 firm fixed price delivery order against the Multiple Award Schedule contract to Idsc Holdings LLC Snap-On Industrial, a division of Idsc Holdings LLC doing business as Snap-On Industrial, to provide a chest tool kit. The tool kit measures approximately 24 inches in length, 18 inches in height, and 15 inches in width, with two handles on the ends and eight drawers. It has a load capacity of 150 pounds and...

Boeing Distribution Services Defense LLC, doing business as KLX Aerospace Solutions Defense, has received a $11,669.17 firm fixed price delivery order from the Defense Logistics Agency Land and Maritime. The order was awarded on November 29, 2017 for C_4 TOOLBOX REDPACK to be delivered to O'Fallon, Missouri by November 29, 2017. KLX Aerospace Solutions Defense will supply the toolbox repack kit as a prime contractor under the DLA EAGLE II multiple award contract vehicle. The award did not...

The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded a $239,280.75 firm fixed price delivery order contract to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated, to provide a TOOL KIT, POWER TRAIN National Stock Number 5180-01-628-2374 in support of the CH-47F Modernized Cargo Helicopter program. Place of performance will be in Kenosha, Wisconsin. No set-aside designation was used for this award to supply...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support to Solutions FTG Inc. for CONTAIN,FMTV COMPAT. The solicitation requested four each of NSN 8145016062895 to be delivered to the 4th AD Battalion, 3rd CO F Maintenance within 90 days. The contract value is $220,928.70 and will be performed in Statesboro, Georgia. No subcontractors or set aside designations were identified. This procurement supports the Family of Medium Tactical Vehicles program by...