Purchase Order SPE4A725P9235

This is a fixed-price with economic price adjustment delivery order contract awarded by the Army Contracting Command (ACC) Warren to Fulgham Machine & Tool Co. for the procurement of a TOOL KIT, GENERAL MECHANIC'S in accordance with the Fulgham Machine & Tool Co. part number CF-UDF-01. The kit includes a plastic case, containers for drills/taps/bushings, cobalt jobber drills, drill bushings, taps, a tap wrench, and foam inserts. The contract has a ceiling value of $1,375.96 and a...

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Security Assistance Command (USASAC), a Defense agency, to Apex Tool Group, LLC, a subsidiary of Danaher Corporation. The contract is for the procurement of a general mechanic's tool kit in accordance with the Department of the Army Supply Catalog SC 5180-95-N 26, with a ceiling value of $245,015.40 and a period of performance ending on July 10, 2005. The contract did not utilize any set-aside designations.</p>

This is a firm-fixed-price delivery order contract awarded by the U.S. government to Apex Tool Group, LLC for a general mechanics tool kit. The contract has a ceiling value of $264,167.05 and a completion date of November 19, 2005. The contract is not set aside for any specific business type. Based on the description, this contract is likely part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle used by the government to procure various tool kits and equipment. No...

This is a firm-fixed price delivery order contract awarded by the U.S. Army TACOM Life Cycle Management Command to Apex Tool Group, LLC, a subsidiary of Danaher Corporation. The contract is for the procurement of a General Mechanic's Tool Kit, manufactured by Danaher's Allen product line, with a ceiling value of $2,220.96. The contract does not have a set-aside designation and was awarded on July 5, 2005, with an ultimate completion date of August 7, 2005. This order is likely part of a larger...

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...

The U.S. Department of the Army Materiel Command Contracting Command awarded a firm-fixed-price delivery order contract to Idsc Holdings LLC, doing business as Snap-On Industrial, for the General Mechanics Tool Kit. This soldier-portable tool kit consists of commercial hand tools packaged in a tool chest suitable for field maintenance of vehicle platforms. The $1,577,578.23 contract has a completion date of June 6, 2019 and was awarded on August 10, 2018. No set-aside designation was used....

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, set screws, guide bushings, swage assemblies, studs, reaction sleeves, plates, brushes, and thrust bearings. The Caterpillar part number is 143-2099 or an equal item. The award ceiling value is $2,174.79 and the ultimate...

This is a federal contract award from the Department of the Army to Apex Tool Group, LLC, a subsidiary of Danaher Corporation. The contract is for a &quot;TOOL KIT, GENERAL MECHANIC'S&quot; with a ceiling value of $1,395.00. The contract type is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing structure. The award date was June 8, 2005, and the ultimate completion date is July 11, 2005. The place of performance is in Maryland, USA. This contract did not have a set-aside...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Coordinated Defense Supply Systems, Inc., a veteran-owned, service-disabled veteran-owned small business. The contract is for the procurement of 7 TOOL KIT, GENERAL ME units, identified by National Stock Number 5180014287873. The ultimate completion date is October 31, 2024, and the ceiling value of the contract is $154,291.90. This contract award is not set aside, but the underlying...

The Defense Logistics Agency (DLA) Aviation and Land and Maritime divisions awarded a firm-fixed-price purchase order to General Tool Company, a privately-owned manufacturer in Cincinnati, Ohio, for an Alignment Kit, Shaft (NSN 8510261264). The $8,384.00 contract has an ultimate completion date of April 18, 2024 and was not set aside for a specific business category. General Tool Company is a prime contractor and frequently serves as a subcontractor, providing a wide range of custom-manufactured...