Purchase Order V656C60147

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The Defense Logistics Agency's Construction and Equipment division awarded a $89,038.14 firm fixed-price delivery order to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) on September 16, 2024, for a Tool Room Master Set with an ultimate completion date of January 2, 2025. The contract, with place of performance in Fairfield, New Jersey, carries no set-aside designation, reflecting the contractor's competitive capabilities in open federal procurement channels. As a child contract...

The Federal Acquisition Service awarded a purchase order to Lyev, LLC (doing business as MRO Tool Supply) on January 12, 2026, for an electrical repair kit bag. The item is an orange nylon tool and spare parts bag measuring 20 inches in length, 15.5 inches in height, and 9 inches in depth. The contract, valued at $1,080.00, is structured as a firm fixed-price purchase order with no set-aside designation, indicating open competition. Performance will be completed in Roseville, Michigan, with an...

This is a $227,354.82 firm fixed-price purchase order contract awarded by the Pacific Air Forces, a Defense agency, to JL Supply Company, a woman-owned small business located in Fresno, California. The contract is for the procurement of over 100 commercial off-the-shelf hardware tools and materials to support the establishment of a fully functional cable systems shop at Joint Base Elmendorf-Richardson in Anchorage, Alaska. This requirement was originally solicited as a 100% small business...

This is a federal delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to The Tools Man, Inc., doing business as The Tools Man Industrial Supply. The $2,244.75 firm-fixed-price contract is to support and secure NSWC Crane facilities. It is issued under The Tools Man's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which serves as a streamlined acquisition vehicle for various federal agencies to efficiently procure industrial...

This is a $104,008.63 firm-fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor, Asrc Federal Facilities Logistics, LLC (doing business as SAIC), for the provision of a 120-5 SHOP EQUIPMENT KIT. The award has a completion date of June 1, 2022, and does not contain any set-aside provisions. As a prime contractor, SAIC has extensive experience providing systems integration, IT services, logistics support, and...

This is a firm fixed-price purchase order for 13 Mechanism Tool Kits (NSN 4320014815013) awarded by the Defense Logistics Agency (DLA) Land and Maritime to Asrc Federal Facilities Logistics LLC, a subsidiary of the Alaskan Native Corporation Arctic Slope Regional Corporation (ASRC). The contract has a ceiling value of $98,739.16 and a completion date of September 30, 2025. There is no set-aside designation for this award. The original solicitation was for the procurement of these toolkits, which...

GSA Federal Acquisition Service issued a purchase order to Kaufman Company, Inc. for an arctic heater tool kit on July 23, 2026, with a ceiling value of $3,222.50. The kit comprises four components for use with Heavy Expanded Mobility Tactical Truck A4 systems: hose clamp pliers with swivel jaw, a 300 milliliter priming water pitcher, a 25 milliliter graduated cylinder, and an extraction tool. Work is performed in Norwood, Massachusetts, with an ultimate completion date of March 30, 2027.

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service, a civilian agency, to Lyev, LLC, doing business as MRO Tool Supply, a for-profit limited liability company and manufacturer of goods located in Roseville, Michigan. The contract, which has a ceiling value of $2,084.46 and a period of performance ending on October 31, 2025, is for the procurement of various industrial and mechanical tools and equipment, including wrenches, crowbars, and other...

This is a firm-fixed-price purchase order contract awarded by the Air National Guard to The Tools Man, Inc., a small disadvantaged business and 8(a) program participant. The contract, valued at $17,914.88, is for the procurement of an AFL FUSE-TL-KT FUSECONNECT TOOL KIT. This purchase supports the Air National Guard's mission requirements and was awarded as a total small business set-aside. The Tools Man, Inc. has a significant Blanket Purchase Agreement (BPA) contract with the General...