Purchase Order N0040606P7991
Award Date 9/15/06
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Pennsylvania, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award, valued at $10,216.26, was issued by the Defense agency to the small business prime contractor U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply. The contract is a Delivery Order under the Hardware Superstore (FSS-51-V) Federal Supply Schedule, and is for the provision of TOOLS. The contract has a total small business set-aside designation. U.S. Foam & Etch, Inc. is a service-disabled veteran-owned small business that specializes in...
- Equipment Parts Sales, a small business located in Halifax, Pennsylvania, was awarded a firm fixed-price purchase order valued at $7,520.00 on August 1, 2025, for a holding tool generator (National Stock Number 8511544322). The contract, which is not set aside, has an ultimate completion date of September 30, 2025, and will be performed in Halifax, PA. The award was issued by the Defense Logistics Agency (DLA) Aviation, a component of the Department of Defense that manages spare parts and...
- This is a delivery order under a General Services Administration (GSA) Federal Supply Schedule (FSS) contract with MSC Industrial Direct Co., Inc. (MSC), a leading industrial supply distributor. The order is for various industrial and maintenance, repair, and operations (MRO) products to support a Naval Service Pier Upgrade project at the Naval Base Kitsap-Bangor in Washington. The contract has a ceiling value of $52,507.71 and was awarded on May 5, 2005, with a completion date of June 7,...
- This federal contract award, with an ID of GS06F0013N|GSMPSADE3275, is a Delivery Order placed by a U.S. government agency for the procurement of Desouter hydraulic control units and accessories, including part numbers 91952, 471873, and 91942. The contract has a ceiling value of $1,432.30 and a fixed price with economic price adjustment pricing type. The awardee is Hagemeyer North America, Inc., a for-profit organization registered in the System for Award Management (SAM). The contract does not...
- This federal contract award to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio, is for the delivery of a range of products including office supplies, computer equipment, and specialized tools. The contract, awarded by the Federal Acquisition Service (a component of the General Services Administration), has a ceiling value of $1,239.00 and is structured as a Purchase Order with a Firm Fixed Price pricing type. The contract has an ultimate completion date of November...
- The Office of Naval Research awarded a delivery order for wrench sets to U.S. Foam & Etch, Inc. (doing business as Aviation and Industrial Tool Supply) on September 8, 2014, with a ceiling value of $9,757.05 under a firm fixed price contract. This delivery order, issued without a set-aside designation, is placed against the Hardware Superstore Federal Supply Schedule (FSS-51-V). The work will be performed in Goldsboro, North Carolina, with an ultimate completion date of October 6, 2014. U.S....
- This is a $105,994.08 fixed-price delivery order awarded by the Department of the Air Force Materiel Command to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract is against the GSA Hardware Superstore (FSS-51-V) schedule and provides a variety of industrial tools and equipment, including socket sets, wrenches, screwdrivers, pliers, files, torque tools, drill bits, grinders, and specialty aviation maintenance tools to be delivered to Edwards...
- This is a firm fixed-price purchase order contract awarded by the Department of the Navy Naval Supply Systems Command to Equipment & Supply Inc., a veteran-owned manufacturer of goods, on December 6, 2019. The contract is for the delivery of a pneumatic demounter, with a potential value of $203,408.00. The contract has a completion date of June 3, 2020, and does not have a set-aside designation. Equipment & Supply Inc. has a history of providing aviation parts, tools, and ground...
- This contract award, valued at $174,317.84, was issued by the Naval Supply Systems Command (NAVSUP) to ECI Defense Group, Inc., a small business subchapter S corporation that specializes in supplying parts and components for military vehicles, vessels, aircraft, and weapons systems. The award is for the delivery of 4 units of National Stock Number (NSN) 7H-5998-016420796, a distributor of Part Number (P/N) 107.78-1 for 63743, to the Defense Logistics Agency (DLA) Distribution Center in New...
- Equipment Parts Sales, a small business based in Halifax, Pennsylvania, has been awarded a firm fixed-price purchase order valued at $1,800.00 for a seal removal tool (NSN 8511610582) by the Defense Logistics Agency Aviation. The contract, awarded on August 31, 2025, with an ultimate completion date of September 29, 2025, represents a non-set-aside procurement supporting military equipment maintenance operations. The work will be performed at the contractor's facility in Halifax, Pennsylvania....
200612 ! 015968 ! 1700 ! N00406 ! FISC PUGET SOUND !N0040606P7991 !A ! N! !N! ! !20060915 ! 20061208 ! 044534386 ! 044534386 ! 044534386 ! N!EST GROUP INC !2701 TOWNSHIP LINE ROAD !HATFIELD !PA ! 19440 ! 32616 ! 091 ! 42 ! HARLEYSVILLE !MONTGOMERY !PENN !+000000042254 ! N!N ! 000000000000 ! 5120 ! HAND TOOLS, NONEDGED, NONPOWERED !C9E ! ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !333518 ! E! !9! ! ! ! ! !99990909 ! C! ! !N ! Z!A ! N!J ! 2!002! ! !Z ! N!Z! ! !Y ! B!N ! N! ! !A! !A ! A!000 ! A!B ! N! ! ! ! !1724 ! N4523A ! 0001! !
Posted 9/15/06
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $42.3k | 9/15/06 |