Purchase Order SPE7MC21V1419

This is a firm fixed-price delivery order awarded by the New York National Guard, a defense agency, to Stanley Industrial & Automotive LLC, doing business as Mac Tools, for the provision of a general mechanics tool set. The $87,846.60 contract has no set-aside designation and is under the GSA Hardware Superstore (FSS-51-V) schedule. Stanley Industrial & Automotive is a manufacturer of automotive hand tools, toolboxes, power tools, and related accessories, and has provided various hand...

This is a delivery order issued by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract is for the provision of 1,147 units of a Service Refrigeration Ordnance Tool Kit, National Stock Number 5180-00-596-1474, with deliveries to begin 120 days after the award date of April 6, 2017. The potential value of this firm-fixed-price contract is $5,270,900.86. The...

The Tools Man, Inc., doing business as The Tools Man Industrial Supply, was awarded a $28,486.24 delivery order against its Multiple Award Schedule contract with the General Services Administration to provide a towable air compressor trailer for Grand Teton National Park. As an SBA-certified 8A Program Participant and self-certified small disadvantaged business, The Tools Man will serve as the prime contractor on this firm fixed price order placed by the Department of the Interior National...

This is a federal contract award (SPE7L325V2787) by the Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the procurement of 12 units of a specialized Tool, Roll Pin Removal (NSN 4910011802645), with a total ceiling value of $53,218.68. The contract is a firm fixed-price purchase order with a period of performance through September 29, 2025. The original solicitation was a Request for Quote (RFQ) set...

This is a firm fixed-price purchase order contract awarded to Wright Tool Company, LLC, a for-profit limited liability company based in Warren, Michigan. The contract, with a ceiling value of $3,176.40, is for a PULLER KIT, UNIVERSAL: BOSCH AUTOMOTIVE SERVICESOLUTIONS, INC. PN 1675 (partial description). The contract has an ultimate completion date of November 2, 2024 and was awarded on October 3, 2024 by the Federal Acquisition Service (FAS), a civilian agency. The contract is not associated...

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This federal contract award from the Federal Acquisition Service, a civilian agency within the U.S. government, is for the delivery of a tool kit to be used with the Heavy Expanded Mobility Tactical Truck A4. The kit includes items such as hose clamp pliers, a priming water pitcher, a graduated cylinder, and an extraction tool. The contract is a firm fixed-price purchase order with a ceiling value of $1,754.00 and a completion date of November 17, 2024. The prime contractor is Giga, Inc., a...

This is a $110,679.88 firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Idsc Holdings LLC, doing business as Snap-On Industrial. The contract is for the delivery of a range of industrial tools and equipment, including socket sets, wrenches, screwdrivers, pliers, files, torque tools, drill bits, grinders, and specialty aviation maintenance tools. No set-aside designation was used. Idsc Holdings is a division of Snap-On Incorporated, a leading global...

The Defense Logistics Agency Distribution awarded The Tools Man. Inc., doing business as The Tools Man Industrial Supply, a $279 firm fixed price delivery order for wrenches and torque tools. The Tools Man. Inc. is an SBA-certified 8A Program participant. The order was placed against the company's Multiple Award Schedule contract vehicle and calls for delivery of the products to Davie, Florida by October 21, 2023. No set-aside designation was applied to this award to fulfill the Defense...

This is a fixed-price with economic price adjustment contract awarded by the Federal Acquisition Service to Wright Tool Company, LLC, a for-profit limited liability company headquartered in Warren, Michigan. The contract is a Blanket Purchase Agreement (BPA) call under the RC2 Blanket Purchase Agreement, with a ceiling value of $79,202.68 and a period of performance ending on May 3, 2025. The contract is for the supply of FIXTURE, TRACK, CONNECTING, FULL TRACKED VEHICLE, in accordance with...