Purchase Order FA813620P0043

The Department of the Army Materiel Command Communications Electronics Command awarded a firm fixed-price delivery order to Midland Supply, Inc., a small business subchapter S corporation, for a tool kit to support many systems. The $120,978.00 contract is for the TK 17/G 5180-01-195-0855 tool kit, which is to be delivered by October 26, 2017. Midland Supply is a distributor of high-end tools and custom tool kits, with over 50 years of experience serving government agencies such as the General...

This is a firm fixed-price purchase order awarded by the U.S. Army Sustainment Command to Martin Tractor Company, Inc. for a Diesel Injector Tool Kit. The kit contains various components such as bolts, reamers, nuts, reamer assemblies, set screws, guide bushings, swage assemblies, studs, reaction sleeves, plates, brushes, and thrust bearings. The contract has a ceiling value of $2,174.79 and was awarded on July 5, 2005 with a completion date of August 7, 2005. This order was not set aside for...

This is a firm fixed-price delivery order contract awarded by the Communications Electronics Command (CECOM), a subordinate command of the U.S. Army, to Midland Supply, Inc., a small business subchapter S corporation. The $113,899.50 contract is for the delivery of TOOL KIT TK 17 NSN 5180-01-195-0855, which supports many major systems. The award is set aside for small businesses. Midland Supply, a distributor of high-end tools and custom tool kits, has over 50 years of experience and has...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to ITL LLC, doing business as ITL Solutions, a veteran-owned and service-disabled veteran-owned small business manufacturer based in Hampton, Virginia. The $16,245.29 contract is for the delivery of a "TOOL KIT" with a completion date of May 26, 2024. ITL Solutions is a key supplier for the Department of Defense and federal civilian agencies, frequently providing industrial parts and equipment...

This is a firm fixed-price purchase order awarded by the Department of the Army to Martin Tractor Company, Inc. for a TOOL KIT, DIESEL INJECTOR. The kit contains an assortment of components including bolts, reamers, nuts, reamer assemblies, setscrews, guide bushings, swage assemblies, studs, reaction sleeves, plates, brushes, and thrust bearings. The product is required to be packaged in accordance with standard commercial practices and marked for delivery to either civilian or military...

The Defense Logistics Agency Aviation awarded a $156,393.92 firm-fixed-price purchase order contract for 4 bridge tool kits to CTC Enterprise Ventures Corp, a wholly owned subsidiary of the nonprofit research organization Concurrent Technologies Corporation. This contract was set aside for small businesses. CTC Enterprise Ventures has previously provided various logistics equipment and paint systems to the Department of Defense under similar small business set-aside contracts. The tool kits...

This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Martin Tractor Company, Inc. for a diesel injector tool kit. The kit contains an assortment of components including bolts, reamers, nuts, reamer assemblies, setscrews, guide bushings, swage assemblies, studs, reaction sleeves, plates, brushes, and thrust bearings. The award has a ceiling value of $2,174.79 and the ultimate completion date is April 21, 2005. The contract does not...

This is a firm fixed-price purchase order contract awarded by the Program Executive Office Enterprise Information Systems (PEO EIS), a defense agency, to DLT Solutions, LLC, a for-profit limited liability company. The contract is for TOOL FOR ORACLE APPLICATION DEVELOPERS (TOAD) LICENSE RENEWAL AND MAINTENANCE SUPPORT to be used in support of several PEO EIS systems, including the Army Human Resource Systems, Electronic Military Personnel Office, Range Facility Management Support System, and...

The GSA Federal Acquisition Service awarded a $87,880 firm fixed price purchase order to Kaufman Company, Inc., doing business as Kaufman Co Inc., located in Norwood, MA. The contract calls for Kaufman Co Inc. to provide a TOOL KIT, TUBE CUTTING AND FLARING SNAP-ON INC P/N: TF528D for use by GSA programs. No major subcontractors or set aside designations were identified. The place of performance is listed as the prime contractor's location in Norwood, MA. The period of performance is from July...

This delivery order for $690,460 was awarded by the Department of Justice on September 20, 2006 to Software Forensics, Inc. of Lindon, UT for the Ultimate Tool Kit. The firm fixed price contract has a completion date of February 9, 2007 and no set-aside designation was used. The place of performance is the awardee's location in Lindon, UT. As the Department of Justice's mission involves law enforcement, this tool kit is likely intended to support the agency's digital forensics and investigations...