The purpose of this blanket purchase agreement (BPA) is to provide tool boxes for all common hand tooling for maintenance support group (mxsg) purchasing branch.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA822721A0003
- Awardee
-
Snap-On Tools International, LLC UEI ZPRRGB9USJF6 Part of Snap-On Incorporated
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 4 $1,450,000 obligated
Award facts
- Combined order value
- $1,450,000 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $500,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 332439 Other Metal Container Manufacturing
- PSC
- 5140 Tool And Hardware Boxes
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement (BPA) contract FA822721A0003 was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Snap-On Tools International, LLC, a division of Snap-On Incorporated, to provide tool boxes and common hand tools for the Maintenance Support Group (MXSG) purchasing branch. The BPA has a ceiling value of $250,000 and a period of performance spanning from February 16, 2021 to February 16, 2026.
Under this multiple-award BPA, Snap-On Tools International has received three task orders to date totaling $950,000 in firm-fixed-price funding. These task orders provide tools and tool boxes to various Air Force maintenance groups and personnel at Hill Air Force Base, Utah and Tinker Air Force Base, Oklahoma. The contracted products and services are intended to give Air Force maintainers reliable access to necessary tools and storage equipment, while allowing the agency to efficiently procure these routine items through a pre-negotiated contract vehicle. No set-aside provisions were used for this BPA or associated task orders.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| The purpose of this blanket purchase agreement (BPA) is to provide tool boxes for all common hand tooling for… | Air Force | $500,000 | |
| Funding for tools | Air Force | $500,000 | |
| This requirement is to provide the 309TH maintenance support group with tooling on this blanket purchase agreement. | Air Force | $250,000 | |
| Tool boxed for 309TH hill AFB, UT | Air Force | $200,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA822721A0003?
FA822721A0003 was awarded to Snap-On Tools International, LLC by Air Force (Department of Defense) on February 16, 2021.
How much is contract FA822721A0003 worth?
Orders under FA822721A0003 have obligated $1,450,000. A single order can be worth up to $500,000.
How many orders have been placed under contract FA822721A0003?
4 orders have been placed under FA822721A0003, the latest on January 15, 2025.
Which agency awarded contract FA822721A0003?
Air Force (Department of Defense) awarded FA822721A0003, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA822721A0003?
FA822721A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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