Handle, replacement
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8EG21D0134
- Awardee
-
The Council Tool Company UEI SF5QAFT3TM44
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 24 $938,097 obligated
Award facts
- Opportunity
-
- Hand Tools Pre-Solicitation · SPE8EG21Q0005 · Posted Feb 11, 2021
- Combined order value
-
- $938,097 Current, with exercised options
- $938,146 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 13% used
- $7,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Troop Support Construction and Equipment program awarded a $7.5 million indefinite-delivery/indefinite-quantity (IDIQ) contract to The Council Tool Company, a small business manufacturer of industrial-grade hand tools based in Lake Waccamaw, North Carolina. The IDIQ covers the delivery of replacement handles, Pulaski tools, mattocks, and other specialized hand tools to support construction, firefighting, and field operations for the U.S. Armed Forces. The DLA has also awarded The Council Tool Company multiple fixed-price delivery orders under this IDIQ, ranging from $13,570 to $233,376, for products such as Pulaski tools, combination tools, and mattocks. Additionally, the company holds two $5 million Blanket Purchase Agreements with the Naval Sea Systems Command for firefighting supplies and general hand tools. These IDIQ and BPA contracts enable The Council Tool Company to efficiently provide essential equipment to the government through a streamlined procurement process.
The DLA Troop Support originally solicited these hand tool requirements through a total small business set-aside, with an annual estimated quantity of 3,000 to 7,500 units across several national stock numbers. The agency anticipates a delivery period of 90-120 days for items without first article testing, and 210 days for items requiring testing. This contract supports the DLA's mission to provide logistics support, including construction and equipment materials, to the U.S. military and authorized customers worldwide.
Task orders
Show all 24
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8EG21D0134?
SPE8EG21D0134 was awarded to The Council Tool Company by Construction and Equipment (Troop Support) on July 14, 2021.
How much is contract SPE8EG21D0134 worth?
Orders under SPE8EG21D0134 have obligated $938,097. Their combined potential value, with all options, is $938,146. SPE8EG21D0134's own ceiling is $7,500,000.
How many orders have been placed under contract SPE8EG21D0134?
24 orders have been placed under SPE8EG21D0134, the latest on June 16, 2026.
Who can order from contract SPE8EG21D0134?
SPE8EG21D0134 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8EG21D0134 competed?
The extent of competition for SPE8EG21D0134 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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