Purchase Order FA561321P0049

This firm-fixed-price purchase order was awarded by the U.S. Air Forces Europe and Africa to B & H International LLC, a minority-owned, woman-owned, and self-certified small disadvantaged business located in Bakersfield, California. The $267,969.85 contract is for the provision of STANLEY HYDRAULIC TOOLS, including a hammer drill, post driver, post puller, and breaker. The contract has a completion date of December 24, 2021 and does not include any set-aside designation. B & H...

This is a firm-fixed price purchase order contract awarded by the Department of the Army to Stanley Industrial & Automotive LLC, a subsidiary of Stanley Black & Decker, Inc. The $9,526.05 contract is for the delivery of pneumatic portable hammers. This award has no set-aside designation and was likely made under the GSA Hardware Superstore schedule, through which Stanley Industrial & Automotive provides the government with various hand tools, power tools, and related accessories....

The U.S. Air Force awarded a $41.5M purchase order to Asfa Uluslararasi Insaat Sanayi VE Ticaret A.S. on September 26, 2025, for tools and toolboxes to support the 39th Fighter Squadron's Auto Hobby Shop. This firm-fixed-price contract, with no set-aside designation, is scheduled for completion by December 31, 2025, and will be performed within the United States. Asfa, a Turkish construction and facilities services company headquartered in Adana, brings substantial federal contracting experience...

<p>The U.S. Air Force awarded a $4,785.50 Firm Fixed Price Purchase Order to Total Tool, LTD., a Woman Owned Small Business, to repair and inspect a vehicle lift. The contract is set aside for small businesses and has an ultimate completion date of April 6, 2022. Total Tool, LTD. was awarded this contract on March 7, 2022.</p>

This is a firm fixed-price purchase order contract awarded by the Construction and Equipment organization within the U.S. Department of Defense to US Air Tool Co Inc., a small business subchapter S corporation. The $12,041.25 contract is for the supply of straight flute drills, specifically the 8504401272 model. The contract has a completion date of April 24, 2018 and was awarded on May 15, 2017. Based on the vendor information, US Air Tool Co Inc. (Usatco) is a family-owned manufacturer and...

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to May Tool Inc., a self-certified small disadvantaged, woman-owned business located in Paramount, California. The contract is for the delivery of a pneumatic, portable hammer, with a ceiling value of $2,000.00 and an ultimate completion date of October 10, 2025. The contract does not have a set-aside designation, indicating May Tool Inc. competed against other vendors in the...

This is a $724,680.00 firm fixed-price delivery order contract awarded by the Air Force Sustainment Center to Aero Industrial Tool Company, a woman-owned small business located in Sarasota, Florida. The contract is for the delivery of DRILL KITS to support the Air Force's Aircraft Battle Damage Repair (ABDR) program. This delivery order is part of a larger $4,551,030.00 Indefinite Delivery Contract (IDC) that was set aside for woman-owned small businesses and runs through September 30, 2029. The...

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...

<p>This federal contract award is for the purchase of a 20V 1/2&quot; chuck hammer drill by the U.S. government. The $1,628.80 firm fixed-price purchase order was awarded to Williams Industrial Supply, Inc., a small business subchapter S corporation located in Scranton, Pennsylvania. The contract has a completion date of July 22, 2025 and was awarded on July 8, 2025 by a Defense agency. This purchase order appears to be a standalone award and not part of a larger contract vehicle.</p>

This commercial firm fixed price purchase order for $15,470.60 was awarded by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support to Air Power, Inc., a minority owned small business, to deliver one ST wrench and accessories. The original request for information sought pricing for these pneumatic tool items to support the Joint Light Tactical Vehicles program. No set-aside designation was applied to this award. Air Power, Inc. will deliver the...