Purchase Order N6311621P0562

This firm fixed-price purchase order, valued at $19,926.34, was awarded to Pro Tool Warehouse, LLC by the U.S. Army Contracting Command (ACC) Redstone for the delivery of a torque calibration system to support depot maintenance, automation, and rebuild (DMAR) operations at Letterkenny Army Depot. The contract has no set-aside designation. As a specialized vendor of precision tools and calibration equipment, Pro Tool Warehouse has a history of providing critical products and services to various...

The Air Combat Command (ACC), a defense agency, awarded a firm-fixed-price purchase order contract worth $528,116.60 to Creative Enterprise Solutions, L.L.C. (doing business as Beyond20), an 8(a), women-owned, and minority-owned small business. The contract is for the WING DATA ANALYTICS TOOL, which will be performed at Beale Air Force Base in California. This contract was awarded on a sole-source basis under the 8(a) program and has a completion date of September 29, 2024. Beyond20 is a...

The Defense Logistics Agency Troop Support awarded a $830 purchase order to Allied Tools Inc., doing business as Allied Tools, for the delivery of boring tools. The firm fixed price order is being fulfilled under contract number 8510109625 for the supply of BAR,BORING TOOL. Performance will occur in Louisville, Kentucky between August 28 and September 5, 2023. The Defense Logistics Agency supports the Department of Defense by procuring food, clothing, general supplies, medical material, and...

This federal contract award to Ab-Tools GMBH, a limited liability company, provides for the delivery of 17 flight control licenses to the U.S. Air Force's Air Education and Training Command. The $16,065.00 firm fixed price purchase order does not have a set-aside designation. Ab-Tools GMBH has previously received similar license awards from this agency, including a $623,700 contract in July 2023 and a $21,425 contract in August 2022. Additionally, the company holds a $0.00 Blanket Purchase...

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 purchase order award from the Defense Logistics Agency (DLA) to Allied Tools, Inc., a small business contractor based in Louisville, Kentucky. The $20,859.00 firm fixed-price contract is for the delivery of a REEL ASSEMBLY,HOSE product, which supports DLA's Construction and Equipment program. The award has a total small business set-aside, allowing Allied Tools to serve as the prime contractor. Allied Tools is an experienced provider of industrial supplies, hardware, tools, and parts...

This is a delivery order contract awarded by the Department of the Army Materiel Command Communications Electronics Command to Midland Supply, Inc., a small business subchapter S corporation, for the provision of electronic system tool kits, TK-100/G, NSN 5181-00-605-0079. The contract has a potential value of $129,360.00 and is for firm fixed-price delivery orders. Midland Supply is a distributor of high-end tools and custom tool kits, with over 50 years of experience in the tool industry,...

This contract award is to H & C Tool Supply Corp., doing business as Hewes Fastener Division, a for-profit subchapter S corporation, for the delivery of carbide inserts, end mills, drills, boring bars, turning tools, threading mills, broaching sets, collets, adapters, hydraulic chucks, grooving tools, cutting tool holders, reamers, abrasives, and other machining accessories and supplies under a Firm Fixed Price Blanket Purchase Agreement (BPA) call order with the Department of the Army...

The Department of the Army Training and Doctrine Command awarded a $14,443.47 firm fixed price delivery order to Iron Bow Technologies, LLC, under the Information Technology Enterprise Solutions-Software 2 (ITES2) government-wide acquisition contract vehicle. Iron Bow will provide one year of maintenance for TerraTools VBS Bundle, TerraTools OpenFlight Export, and TerraTools OneSAF Export simulation software in support of Army training programs conducted at Fort Novosel, Alabama. No...

This is a firm-fixed-price delivery order issued under a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Engineering Tools S.R.L., an Italian limited liability company. The contract, valued at $28,810.49, is for architectural and engineering services to support the repair of the main gates area at Aviano Air Base in Italy. Engineering Tools S.R.L. has provided similar services to USAFE-AFAFRICA...