Purchase Order SPM5B112M0046

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Idsc Holdings LLC, doing business as Snap-On Industrial, for the delivery of an 8504294947 MAINTENANCE KIT. The contract has a ceiling value of $89,999.70 and a period of performance ending on July 11, 2017. Snap-On Industrial is a division of Snap-On Incorporated, a leading global manufacturer and supplier of industrial tools, equipment, and related products. The company has...

The Department of the Army Materiel Command Communications Electronics Command awarded Datapath, Inc. a $81,744 firm fixed price delivery order contract to provide vehicular tool kits. Under contract number NSN 5180-01-585-2200 P/N 215950-01, Datapath will deliver the requested TOOL KIT, VEHICULAR products for use by May 28, 2020. Performance will occur at Datapath's place of business located in Duluth, Georgia. No set-aside designation was used for this award supporting the Communications...

This federal contract award is for a set of three specialized tools used for maintaining and repairing 05T/06T compressors. The tools include a seal puller, o-ring insert tool, and seal insert tool. The contract was awarded to Kaufman Company, Inc., a for-profit industrial distributor based in Norwood, Massachusetts, on March 20, 2025. The contract has a firm-fixed-price of $9,991.22 and a completion date of October 6, 2025. Kaufman Company holds a significant Indefinite Delivery Vehicle (IDV)...

The GSA Federal Acquisition Service awarded Kaufman Company, Inc. a $8,125.60 firm fixed price purchase order to provide a tool kit for oil purifier maintenance on U.S. Navy CG and LSD class ships. The tool kit contains lifting tools, adjustable spanners, lock ring spanners and other components required to perform maintenance on Alfa-Laval 500GPH oil purifiers. Performance will occur in Norwood, Massachusetts over a three month period concluding in December 2023. The award was issued under GSA's...

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 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to U.S. Hardware Supply, Inc., a small business manufacturer of maintenance, repair, and operations (MRO) supplies. The contract, valued at $133,560.00, is for the delivery of 8502312337 MAINTENANCE KIT,VEH. This contract has been set aside for small business participation. U.S. Hardware Supply, Inc. is an experienced federal contractor, having been awarded numerous prime...

The General Services Administration awarded Kipper Tool Company a purchase order contract valued at a firm fixed price to provide repair tools for pneumatic tire valves. Under the terms of the award, Kipper Tool will deliver REPAIR TOOL, PNEUMATIC TIRE VALVE: HALTEC CORP. PN TL-690 products to the GSA from their place of performance in Gainesville, Georgia. The period of performance is scheduled to run from August 16, 2023 through September 25, 2023. This total small business set-aside...

Central Power Systems & Services, LLC was awarded a $109.41 firm fixed price purchase order by the General Services Administration Federal Acquisition Service to provide an oil pump seal inserter tool. The tool will be used to install oil pump seals on Detroit Diesel Allison AT500 automatic transmissions, as described by Bosch Automotive Service Solutions part number J-21359-A. Performance will occur in Liberty, Missouri through March 1, 2024. The award was set aside for total small business...

This is a federal contract award to K-Tool Corporation of Michigan, doing business as Preferred Tool & Equipment, for the delivery of 250 "JACK, BUMPER; MSP" units. The contract has a ceiling value of $1,462.50 and is a fixed price with economic price adjustment contract. The award was made on June 29, 2005, with a target completion date of September 30, 2005. The contract was not set aside for any specific business type. The contracting agency is not specified, but the contract is...

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...