Preventive maintenance, repair and annual calibration of hardness and tensile testing and measurement equipment for reform blade tip grinder

Ended Purchase Order Awarded Last action

Contract number
FA813217P0013
Awardee
Awarding agency
Obligated
$174,050

Award facts

Opportunity
  • FA813217Q0007 Solicitation number
Contract value 100% obligated
$174,049.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tinker Air Force Base, OK 73145, Hoa Kỳ
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00014 $21,165
Supplemental Agreement for work within scope P00013 $10,882
Exercise an Option P00012 $0
Other Administrative Action P00011 $0
Exercise an Option P00010 $26,640
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 · Preventive and remedial maintenance of hardness and tensile testers $19,340
Exercise an Option P00007 · Maintenance of hardness and tensile testers $26,640
Funding Only Action P00006 · Preventive and remedial maintenance of hepa vacuums -$6,434
Exercise an Option P00005 · Maintenance of hepa vacuums $26,640
Funding Only Action P00004 · Maintenance and calibration of hardness and tensile testers -$4,103
Exercise an Option P00003 · Calibration of hardness and tensile testers $26,640
Supplemental Agreement for work within scope P00002 · Hardness tester preventive maintenance and calibration $0
Other Administrative Action P00001 · Tensile and hardness tester preventive and remedial maintenance $0
Original award $26,640
Show all 15

About this award

This federal contract award, valued at $174,049.51, was issued by the Oklahoma City Air Logistics Complex, a defense agency, to Illinois Tool Works Inc. (ITW) for the preventive maintenance, repair, and annual calibration of hardness and tensile testing equipment for a Reform Blade Tip Grinder. The contract is a firm fixed-price purchase order with an ultimate completion date of October 31, 2022. ITW, a global industrial manufacturing company, primarily supplies the federal government with specialized materials testing systems and solutions through its Instron division. This contract is not associated with a larger contract vehicle, and no set-aside designation was used. The contract supports critical research, quality assurance, and product development initiatives across defense, aerospace, and other government domains.

Quick answers

Who was awarded contract FA813217P0013?

FA813217P0013 was awarded to Illinois Tool Works Inc. by Air Force Sustainment Center (Air Force Materiel Command) on February 23, 2017.

How much is contract FA813217P0013 worth?

The government has obligated $174,050 on FA813217P0013.

Which agency awarded contract FA813217P0013?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA813217P0013, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Was contract FA813217P0013 competed?

The extent of competition for FA813217P0013 was not competed under sap. The government received 1 offer.

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