Purchase Order W911S009P0385

This is a firm fixed-price purchase order awarded by the Department of the Army to Coordinated Defense Supply Systems, Inc., a veteran-owned, service-disabled veteran-owned small business manufacturer. The $157,875.84 contract is to provide 12 heavy-duty military vehicle diagnostic scan tool sets for the Foreign Military Sales program. The original solicitation W912LP-20-Q-1104 was set aside for small businesses. The scan tool set includes various adapters, software, and a rugged carrying case...

This is a firm fixed-price delivery order awarded by the Air National Guard to Idsc Holdings LLC, doing business as Snap-On Industrial, a for-profit limited liability company and manufacturer of industrial tools and equipment. The contract is for the provision of a Heavy Duty Automotive Scanner, with a ceiling value of $10,752.00 and a period of performance through November 30, 2024. The contract is not set aside for any specific business category. Idsc Holdings LLC is the prime contractor and...

This federal contract award was issued by the General Services Administration's Federal Acquisition Service to Idsc Holdings LLC, doing business as Snap-On Industrial, a prominent manufacturer of industrial tools and equipment. The $1,302.00 firm fixed price purchase order is for the delivery of Snap-On's PROLINK EDGE software suite, which provides diagnostic and maintenance capabilities for federal agencies. The contract does not have a set-aside designation, indicating open competition....

This federal contract award, identified as #47QSSC25P13YV, was issued by the General Services Administration's Federal Acquisition Service to Idsc Holdings LLC, doing business as Snap-On Industrial, a for-profit limited liability company based in Kenosha, Wisconsin. The $1,302.00 firm fixed-price purchase order is for the delivery of the SNAP-ON-EEHD849024 CAT SW SUITE PROLINK EDGE, which appears to be a software suite or diagnostic tool related to Snap-On's industrial product line. The contract...

The Department of the Navy Naval Education and Training Command awarded a $106,758.72 firm-fixed-price purchase order to Idsc Holdings LLC, doing business as Snap-On Industrial, for a ZEUS Light Engine Diagnostic Tool Kit. The contract has a completion date of September 30, 2022 and no set-aside designation was used. Idsc Holdings LLC is a division of the parent company Snap-On Incorporated, a leading global manufacturer of tools, diagnostics, and service solutions for industrial and...

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Creaform USA Inc., a for-profit manufacturer of 3D scanning and metrology solutions. The contract is for the provision of a HANDY SCAN 700 COMPLETE CUSTOMER CARE SERVICE, with a potential value of $6,110.00 and a completion date of March 7, 2018. The contract does not have a set-aside designation. Creaform USA Inc. is a subsidiary of Ametek Inc., a...

The GSA Federal Acquisition Service awarded a $494.28 delivery order to Fotronic Corporation doing business as Test Equipment Depot. The order is for a JOB LINK WIRELESS LARGE PIPE CLAMP PROBE (model JL3LC) under Fotronic's Multiple Award Schedule contract vehicle. Test Equipment Depot will provide the probe to support GSA programs from its location in Melrose, MA. Performance is required between October 27th and November 1st, 2023. Pricing is fixed with economic price adjustment. No...

The U.S. Army Test, Measurement and Diagnostic Equipment Activity (USATA), operating under the Aviation and Missile Command, awarded a firm fixed-price purchase order to Productivity Quality Inc. (UEI: WX42B9TFAMJ9) on August 1, 2025, with a ceiling value of $56,995. This contract was not issued under any set-aside designation. The contract requires onsite service delivery at Rock Island, Illinois, for repair, calibration, and software reconfiguration of one AN OPG Smart Scope Quest 600 unit...

This firm fixed-price purchase order was awarded by the Air Forces Europe and Africa (USAFE-AFAFRICA) to Diagnosys Systems, Inc. for a PINPOINT IIR ADVANCED DIAGNOSTIC SYSTEM. The $130,914.94 contract has an ultimate completion date of November 5, 2015. Diagnosys Systems, Inc. is a for-profit manufacturer that has previously provided goods and services to the Air Force, Coast Guard, Navy, and other Department of Defense agencies as a prime contractor and subcontractor. This award was not set...

The GSA Federal Acquisition Service awarded a $373,640 delivery order to Fotronic Corporation for the provision of JOB LINK SYSTEM CHARGE KIT WITH PRESSURE PN: JL3KR4. Fotronic Corporation will perform this contract through its division known as Test Equipment Depot. The contract was awarded against Fotronic's existing Multiple Award Schedule contract vehicle. Performance will occur in Melrose, MA and span from November 6-11, 2023. Pricing is set at a firm fixed price with economic price...