Purchase Order FA665625P0004
- Not listed
- Idsc Holdings LLC, operating as Snap-On Industrial, was awarded a delivery order contract by the U.S. Army Reserve Command on February 5, 2025, for the procurement of four toolbox kits with a ceiling value of $17,193.60. This firm fixed-price contract, which is not set-aside for any specific business category, is issued under the General Services Administration's Multiple Award Schedule and carries a completion deadline of December 1, 2025. Performance will occur at Vienna Center, Ohio....
- This federal contract award was issued by the U.S. Reserve Command, a defense agency, to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The $24,929.35 firm-fixed-price delivery order is for the replacement of Snap-On tools, tool kits, and various items to support the agency's tool accountability system. The contract is not set aside for any specific business category. Idsc Holdings LLC is a manufacturer of industrial tools, equipment, and related...
- Idsc Holdings LLC, operating as Snap-On Industrial, was awarded a purchase order by the Department of Defense's Land and Maritime agency on August 11, 2025, with a ceiling value of $1,353.60. This firm fixed-price contract is not set aside for any specific business category and requires completion by September 25, 2025. The place of performance is located in Kenosha, Wisconsin. As a subsidiary of Snap-On Incorporated and a SAM.gov-registered entity since 2002, Snap-On Industrial specializes in...
- The General Services Administration's Federal Acquisition Service awarded a $1,179.37 fixed-price delivery order with economic price adjustment provisions to Idsc Holdings LLC, operating as Snap-On Industrial, on August 27, 2025. This delivery order (P/N FRS 1-110-10-2-0) represents a child contract under a larger federal procurement vehicle and will be performed in Kenosha, Wisconsin, with completion targeted for September 11, 2025. No small business set-aside was applied to this award. Snap-On...
- The U.S. Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The $182,750.84 contract is for the provision of a SNAP-ON TOOL MODULE and was awarded on August 5, 2021 with a completion date of December 3, 2021. No set-aside designation was used. Idsc Holdings has previously delivered a variety of industrial tools and equipment to federal agencies, including the...
- The Department of Defense's Defense Logistics Agency Land and Maritime awarded a firm-fixed-price purchase order contract worth $117,683.00 to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract is for the delivery of various industrial tools, equipment, and related products such as socket sets, wrenches, screwdrivers, pliers, files, torque tools, drill bits, grinders, and specialty aviation maintenance tools to support the agency's...
- This is a $62,296.90 firm fixed-price delivery order awarded by the U.S. Air Force Test Center to Idsc Holdings LLC, doing business as Snap-On Industrial, a for-profit limited liability company and subsidiary of Snap-On Incorporated. The contract is for the provision of Snap-On tools and is not set aside for any specific business category. Snap-On Industrial is a prominent vendor in the federal marketplace, specializing in the manufacture and supply of industrial tools, diagnostics, and...
- The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order worth $235,366.00 to IDSC Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract, which has a completion date of February 18, 2020, is for the delivery of various 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...
- The Federal Acquisition Service awarded a delivery order valued at $2,467.54 to Idsc Holdings LLC, operating as Snap-On Industrial, on November 24, 2025, with an ultimate completion date of December 8, 2025. This fixed-price contract with economic price adjustment was issued under the FRS T25 vehicle without a set-aside designation. Snap-On Industrial, a subsidiary of Snap-On Incorporated and registered in SAM.gov since 2002, specializes in manufacturing and distributing precision mechanical...
- This firm-fixed-price purchase order was awarded by the Department of the Army Reserve Command to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The $118,337.48 contract is for the provision 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 award does not have a set-aside designation. As a prime contractor,...
Idsc Holdings LLC, operating as Snap-On Industrial, received a firm fixed-price purchase order valued at $18,958.30 from the Reserve Command (a Defense agency component) on May 5, 2025. The contract, referenced as CTK TOOLBOXES REFERENCE QUOTE #IMP-001366428, is scheduled for completion by August 31, 2025, with performance at Vienna Center, Ohio. No set-aside designation was utilized for this award. Snap-On Industrial, a subsidiary of Snap-On Incorporated and a SAM.gov-registered vendor since 2002, specializes in manufacturing and distributing industrial tools and equipment, including precision mechanical tools, hand tools, socket wrenches, screwdrivers, and comprehensive tool kits meeting American Society of Mechanical Engineers standards. This procurement aligns with Snap-On Industrial's core business as a primary supplier of tools and equipment to federal agencies through multiple contract vehicles. The company maintains an extensive portfolio of General Services Administration Federal Acquisition Service contracts and Multiple Award Schedule agreements, alongside a significant Blanket Purchase Agreement with the Warner Robins Air Logistics Complex valued at $250,000 for software support and inventory management services. The current purchase order represents a routine tool procurement consistent with the vendor's established capabilities in supporting military and civilian agency operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $19.0k | 5/5/25 |