Purchase Order GSMMNJKX165717

The U.S. Federal Acquisition Service (FAS) awarded a firm-fixed-price purchase order contract to May Tool Inc., a self-certified small disadvantaged and woman-owned business, for the delivery of a HAMMER,ROTARY,ELECT. The contract has a ceiling value of $2,350.00 and a period of performance ending on October 23, 2025. May Tool Inc. is a manufacturer of goods and a Department of Transportation (DOT) certified Disadvantaged Business Enterprise (DBE) located in Paramount, California. This...

<p>This is a $61,866.25 firm fixed price purchase order awarded by the Central Region of a civilian U.S. government agency to Simco Drilling Equipment, Inc. for the delivery of an automatic hammer, tooling, and consumables package along with installation services. The contract has a delivery date of April 30, 2024 and does not utilize any set-aside designation. This award appears to be a standalone contract and is not associated with a larger contracting vehicle.</p>

This delivery order against GSA's Hardware Superstore schedule provides Kpaul Properties LLC, doing business as Kpaul and certified as an SBA HUBZone small business, with the opportunity to supply GSA with portable pneumatic hammers. The hammers must meet specifications including a 2.625 inch piston stroke length, 0.688 inch piston bore diameter, 3500 blows per minute free speed, and maximum 15 standard cubic feet per minute air consumption at no load. Performance will take place in Avon,...

This federal contract award is for the supply of &quot;HAMMER, ROTARY, ELECTRIC, PORTABLE&quot; to the Federal Acquisition Service, a civilian agency. The contract was awarded to The Office Group Inc., a woman-owned small business, under a $1.3 billion Blanket Purchase Agreement (BPA) with the General Services Administration's Multiple Award Schedule (MAS) program. The BPA covers a broad range of maintenance, repair, and operations (MRO) supplies, including tools, safety equipment, and office...

The General Services Administration (GSA) awarded Kipper Tool Company a firm fixed-price purchase order valued at $5,427.69 to supply hydraulic hammer drills. Under the contract, Kipper Tool Company will provide hydraulic hammer drills with an overall length of 22 inches plus or minus two inches, an overall width of 14 inches plus or minus one inch, and a straight side handle. The drills will have a hole drilling capacity of 1/2 to 2 inches in diameter by 30 inches deep and operate at zero to...

This delivery order from the Defense Logistics Agency Troop Support Construction and Equipment is for hammer drill bits ranging in size from 5/16&quot; to 6&quot; under a firm fixed price contract with a potential value of forty-four dollars. Science Applications International Corporation will provide the drill bits for use by the agency. As the parent company, Saic HQ is the listed awardee. Performance will take place in Fairfield, New Jersey. No set-aside designation was applied to this...

This firm-fixed-price purchase order was awarded by the U.S. Air Forces Europe and Africa to B &amp; 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 &amp; H...

This contract awarded by the Federal Acquisition Service, a civilian agency, is a call order under the RC2 Blanket Purchase Agreement (BPA) for the procurement of pneumatic hammers. The contract, valued at $1,437.10, was awarded to Wright Tool Company, LLC, a for-profit limited liability company based in Warren, Michigan. The pneumatic hammers are to be used for maintenance, repair, and industrial operations across various government agencies. The contract has no set-aside designation,...

This federal contract award is for the purchase of an HP200 hydraulic hammer for a 17VX IHI excavator, in the amount of $6,762.50. The contract was awarded to Compact Excavator Sales LLC, doing business as Kato Compact Excavator Sales, a small business manufacturer and supplier of construction equipment. The contract is a firm fixed-price purchase order issued by the Acquisitions division of a civilian federal agency, likely the Department of the Interior's National Park Service, based on...

Drive-Con Inc. was awarded a purchase order contract by a U.S. government agency for the rental of a vibra hammer, with a ceiling value of $1,950. The contract was awarded on January 3, 2007, with an ultimate completion date of January 5, 2007, and the work is to be performed in Curtis Bay, Baltimore, Maryland. This was a non-set-aside contract awarded under other pricing terms. The vibra hammer rental supports equipment needs at the Curtis Bay facility in Baltimore. As a short-duration purchase...