The Federal Supply Schedule contract GS06F0013J was awarded to SOG Specialty Knives And Tools LLC, a for-profit, limited liability company manufacturer of goods. The contract is part of the Hardware Superstore (FSS-51-V) schedule and does not utilize any set-asides. The contract aims to procure a variety of edged tools and knives, including hunting knives, multi-tools, and pocket knives, for use by various civilian and defense agencies of the U.S. government. The contract has a total ceiling value of $28,137,520 and a period of performance from April 1, 1999 to March 31, 2019. Task orders placed under the contract have a place of performance primarily in Lynnwood, Washington, with some additional locations including Altus, Oklahoma; Norfolk, Virginia; Coraopolis, Pennsylvania; and Taiwan. The key agencies placing orders under this contract include the Federal Acquisition Service, Air National Guard, Naval Special Warfare Command, Air Education and Training Command, and Army Central Command.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PM0038 | Other Administrative Action | $0 | 6/5/18 | |
| PSA508REVTERMCOND | Other Administrative Action | $0 | 12/6/17 | |
| CMA494REVTERMCOND | Other Administrative Action | $0 | 12/5/17 | |
| PSA580REVTERMCOND | Other Administrative Action | $0 | 12/5/17 | |
| CMA494ARRA | Other Administrative Action | $0 | 12/5/17 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order GS06F0013J-GSFPNBK64892 | SOG Specialty Knives And Tools LLC | $10.3k | 3/30/12 | 5/2/12 | 3/30/12 | |
Delivery Order GS06F0013J-GSFPNFGW2821 | SOG Specialty Knives And Tools LLC | $827 | 8/2/11 | 9/4/11 | 8/2/11 | |
Delivery Order GS06F0013J-H9224308F0715 | SOG Specialty Knives And Tools LLC | $5.0k | 11/26/07 | 12/21/07 | 11/26/07 | |
Delivery Order GS06F0013J-GSMPSA127178 | SOG Specialty Knives And Tools LLC | $187 | 8/29/08 | 10/1/08 | 8/29/08 | |
Delivery Order GS06F0013J-GSMPNBLD2086 | SOG Specialty Knives And Tools LLC | $3.8k | 3/21/16 | 4/23/16 | 3/21/16 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Hardware Store MRO | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 10/49 | 1/26/12, 1:01 PM | |
51V - Industrial Machinery Department | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 4/49 | 11/22/11, 9:10 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 42/49 | 1/19/18, 1:45 PM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Solicitation 48/49 | 6/13/19, 11:19 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 34/49 | 12/27/12, 1:02 PM |