Product Service Code L051 encompasses technical representatives and hand tools, focusing on specialized equipment and related support services. This category typically involves procurement of precision instruments, measurement tools, and technical support equipment used across various federal agency operations. The tools and technical representatives covered under this PSC code are critical for maintenance, repair, and operational support in scientific, engineering, and administrative environments. The limited award data demonstrates federal agencies' procurement of tools and related equipment through small-value purchase orders. The most prominent award was a $4,480.06 firm-fixed-price purchase order issued by the Smithsonian Institution to Capitol Logistics LLC, a minority-owned small disadvantaged business. The contract involved tool delivery and was not set aside for any specific business type. This award reflects typical contract characteristics: relatively modest dollar values, short completion timelines, and purchases from diverse small business contractors. The award suggests federal agencies frequently use purchase orders for obtaining specialized tools and technical equipment through small business vendors. No specific federal contract opportunities were included in the provided data for PSC Category L051. Without additional information, a comprehensive description of pending solicitations cannot be constructed. Further investigation would be required to detail potential upcoming procurement activities within this product service code category.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
SGE50012A0035 | None | $0 | 1/12/12 | 12/31/12 | 12/20/12 | |
19SZ2318A0008 | Miscellaneous Foreign Awardees | $0 | 5/9/18 | 5/10/22 | 1/31/19 | |
SGE50009A0032 | Adolf Wurth GMBH & Co KG | $0 | 11/1/08 | 10/31/11 | 11/7/08 |
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) |
|---|---|---|---|---|---|---|
Purchase Order SDR86008M2052 | Govconnection Inc. | $13.8k | 6/5/08 | 7/31/08 | 6/5/08 | |
Purchase Order DJBYAZJVP120514 | Hobart Brothers LLC | $5.1k | 9/2/10 | 9/4/10 | 9/2/10 | |
Delivery Order GS35F0288P-SAQMMA08F6377 | AC Cable & Communications, Inc. | $12.1k | 9/16/08 | 7/22/10 | 7/22/10 | |
Purchase Order SLT60010M0387 | Miscellaneous Foreign Awardees | $3.3k | 7/28/10 | 7/31/10 | 7/28/10 | |
Purchase Order SNI01413M1238 | Bogucki Enterprises LLC | $5.6k | 9/25/13 | 9/29/13 | 9/25/13 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
PC Tech Tool Kits | 36C10B21Q0520 | Department of Veterans Affairs Technology Acquisition Center Austin | Solicitation 1/2 | 8/26/21, 2:40 PM |
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