Aircraft tools IAW the attached BPA SOW
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA822722A0006
- Awardee
-
Idsc Holdings LLC UEI SJL9Q452QBL5 Part of Snap-On Incorporated
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 4 $1,600,000 obligated
Award facts
- Combined order value
- $1,600,000 Current and potential, with all options
- Last date to order 94% complete
- IDV ceiling 10% used
- $16,000,000.00
- Maximum order
- $1,500,000.00
- 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
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- PSC
- 3460 Machine Tool Accessories
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Idsc Holdings LLC, doing business as Snap-On Industrial, a subsidiary of Snap-On Incorporated. The BPA, with a ceiling value of $16,000,000, is for the procurement of aircraft tools and equipment to support the 309th Maintenance Group at Hill Air Force Base in Utah.
The contract does not utilize any set-asides and is a multiple award vehicle. To date, three BPA call orders have been issued to Snap-On Industrial totaling $1,100,000 for the provision of specialized mechanics' hand tools, tooling, and equipment to the 309th Maintenance Support Group and 309th Air Refueling Squadron at Hill AFB. The BPA has an overall period of performance through January 31, 2027. As a leading global manufacturer of industrial tools and equipment, Snap-On Industrial is well-positioned to fulfill the Air Force's requirements for high-quality aviation maintenance tools and support the critical aircraft repair and servicing operations at the Ogden Air Logistics Complex.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Aircraft tools IAW the attached BPA SOW | Air Force | $500,000 | |
| Tooling call for snap-0N for the 309TH maintenance support group at hill air force base in utah. | Air Force | $500,000 | |
| Tools for the 309TH at hill AFB, UT | Air Force | $400,000 | |
| Call for the tooling blanket purchase agreement for the 309TH maintenance group (mxsg), hill air force base, UT | Air Force | $200,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA822722A0006?
FA822722A0006 was awarded to Idsc Holdings LLC by Air Force (Department of Defense) on February 1, 2022.
How much is contract FA822722A0006 worth?
Orders under FA822722A0006 have obligated $1,600,000. FA822722A0006's own ceiling is $16,000,000. A single order can be worth up to $1,500,000.
How many orders have been placed under contract FA822722A0006?
4 orders have been placed under FA822722A0006, the latest on May 2, 2025.
Which agency awarded contract FA822722A0006?
Air Force (Department of Defense) awarded FA822722A0006, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA822722A0006?
FA822722A0006 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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