Tool kits
Ended Purchase Order Awarded Last action
- Contract number
- FA561323P0178
- Awardee
-
Tool Raptors LTD UEI GBSMXAYHB555
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $0
Award facts
- Contract value 0% obligated
- $63,649.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$63,650 | |
| Original award | $63,650 |
About this award
This is a firm fixed-price purchase order awarded by the Air Forces Europe and Africa agency to Tool Raptors LTD, a for-profit manufacturer of goods, for the delivery of TOOL KITS. The contract has a ceiling value of $63,649.65 and a period of performance ending on October 28, 2024. This contract award is not associated with a larger contract vehicle and does not have a set-aside designation. As the prime contractor, Tool Raptors LTD will be responsible for delivering the required tool kits to the specified location in Germany.
Quick answers
Who was awarded contract FA561323P0178?
FA561323P0178 was awarded to Tool Raptors LTD by Air Forces Europe and Africa (Air Force) on October 22, 2023.
How much is contract FA561323P0178 worth?
The government has obligated $0 on FA561323P0178. Its current value, with exercised options, is $63,650.
Was contract FA561323P0178 competed?
The extent of competition for FA561323P0178 was competed under sap. The government received 1 offer.
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