Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Tech Inquiry'federal acquisition service; general services administration gsa/fas heartland regional administrator'
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Top Vendors (Inclusive) by Obligated Amount
Top Vendors (Inclusive) by Exercised Amount
Top Vendors (Inclusive) by Potential Amount
Amount Type:
Top Vendors (Exclusive) by Obligated Amount
Top Vendors (Exclusive) by Exercised Amount
Top Vendors (Exclusive) by Potential Amount
Amount Type:
Obligated contract values: Max ($749,631.00 USD),
Total ($6,698,889.38 USD)
Exercised Contract Values: Max ($749,631.00 USD), Total ($6,698,889.38 USD)
Potential contract values: Max ($2,088,821,780.00 USD), Total* ($2,957,094,814.86 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($749,631.00 USD), Total ($6,698,889.38 USD)
Potential contract values: Max ($2,088,821,780.00 USD), Total* ($2,957,094,814.86 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Upstream search truncated to 5000 filings;
analyzed 5000 awards and displayed
250. While the data underlying every chart
should be treated as an underestimate, this is likely to
be particularly true now. Please email info@techinquiry.org if you would like instructions on how to increase the
underlying caps.
Award 0 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Regional Pest Management DUNS: 127427495 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 1 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Regional Pest Management DUNS: 127427495 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 2 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cameo Consulting Group, Llc DUNS: 078727089 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ACQUISITION SUPPORT | ||||||||||||
| Place of Performance | KANSAS CITY, MISSOURI 641082622 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 3 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Regional Pest Management DUNS: 127427495 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 4 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Canvas Management Associates, Inc. DUNS: 555569693 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROGRAM SUPPORT SERVICES | ||||||||||||
| Place of Performance | KANSAS CITY, MISSOURI 641082622 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 5 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cameo Consulting Group, Llc DUNS: 078727089 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OPTION ACQUISITION AND CONTRACT SUPPORT SERVICES | ||||||||||||
| Place of Performance | KANSAS CITY, MISSOURI 641082622 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 6 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Regional Pest Management DUNS: 127427495 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 7 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leader Communications, Inc. DUNS: 046657412 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NCSC CALL CENTER LOGISTICAL SUPPORT. THE CURRENT ACTION WAS TO EXERCISE THE FINAL 3 MONTH OPTION PERIOD OF JANUARY 1, 2020 - MARCH 31, 2020. | ||||||||||||
| Place of Performance | KANSAS CITY, MISSOURI 641082416 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 8 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Regional Pest Management DUNS: 127427495 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 9 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Regional Pest Management DUNS: 127427495 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 10 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Regional Pest Management DUNS: 127427495 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 11 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Regional Pest Management DUNS: 127427495 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 12 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Regional Pest Management DUNS: 127427495 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 13 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Regional Pest Management DUNS: 127427495 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 14 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Canvas Management Associates, Inc. DUNS: 555569693 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMINISTRATIVE SUPPORT SERVICES | ||||||||||||
| Place of Performance | KANSAS CITY, MISSOURI 641082622 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 15 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leader Communications, Inc. DUNS: 046657412 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER | ||||||||||||
| Place of Performance | KANSAS CITY, MISSOURI 641082416 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 16 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leader Communications, Inc. DUNS: 046657412 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BI-LATERAL MODIFICATION TO CHANGE REPORTING REQUIREMENTS AND ACCEPT POST-AWARD DELIVERABLE | ||||||||||||
| Place of Performance | KANSAS CITY, MISSOURI 641082416 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 17 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Canvas Management Associates, Inc. DUNS: 555569693 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HAC PROGRAM SUPPORT SERVICES | ||||||||||||
| Place of Performance | KANSAS CITY, MISSOURI 641082622 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 18 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Canvas Management Associates, Inc. DUNS: 555569693 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CASE PROGRAM SUPPORT SERVICES | ||||||||||||
| Place of Performance | KANSAS CITY, MISSOURI 641082622 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 19 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leader Communications, Inc. DUNS: 046657412 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IG:: OT:: IGF URGENT AND COMPELLING SOLE SOURCE ORDER FOR NCSC SUPPLY SUPPORT SERVICES | ||||||||||||
| Place of Performance | KANSAS CITY, MISSOURI 641082416 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 20 of 250
| Title | DELIVERY ORDER 47QFHA18F0003 (P00001) awarded to CAMEO CONSULTING GROUP, LLC, was modified for the amount of $546,912 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cameo Consulting Group, Llc DUNS: 078727089 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HAC CONTRACT AND ACQUISITION SUPPORT SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 21 of 250
| Title | DELIVERY ORDER GSQ0617GV0003 (5) awarded to LEADER COMMUNICATIONS, INC., was modified for the amount of $545,448 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leader Communications, Inc. DUNS: 046657412 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 1G:: OT:: IGF FUNDING ACTION EXERCISE EXTENSION OF SERVICES CLAUSE 52.217-8 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 22 of 250
| Title | DELIVERY ORDER GSQ0617GV0003 (2) awarded to LEADER COMMUNICATIONS, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leader Communications, Inc. DUNS: 046657412 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF SUPPORT SERVICES AWARD FROM COMPETED BPA EXERCISE OPTION TO EXTEND SERVICES, 52.217-8 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 23 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MECHANIC' S TOOL KIT | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 24 of 250
| Title | New DELIVERY ORDER 47QSHA18F21N3 awarded to THE OFFICE GROUP INC for the amount of $7,781.69 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Office Group, Inc. Vendor as written: "THE OFFICE GROUP INC", DUNS: 119079903 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VACUUM ELECTRIC TANK 50L STAINLESS STEEL | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 25 of 250
| Title | New DELIVERY ORDER 47QSHA18F21NP awarded to THE OFFICE GROUP INC for the amount of $7,781.57 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Office Group, Inc. Vendor as written: "THE OFFICE GROUP INC", DUNS: 119079903 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VACUUM ELECTRIC TANK 50L STAINLESS STEEL | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 26 of 250
| Title | New DELIVERY ORDER 47QSHA18F21NQ awarded to THE OFFICE GROUP INC for the amount of $7,781.57 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Office Group, Inc. Vendor as written: "THE OFFICE GROUP INC", DUNS: 119079903 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VACUUM ELECTRIC TANK 50L STAINLESS STEEL | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 27 of 250
| Title | New DELIVERY ORDER 47QSHA18F21NR awarded to THE OFFICE GROUP INC for the amount of $7,781.57 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Office Group, Inc. Vendor as written: "THE OFFICE GROUP INC", DUNS: 119079903 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VACUUM ELECTRIC TANK 50L STAINLESS STEEL | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 28 of 250
| Title | New PURCHASE ORDER 47QSHA18P07WX awarded to FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. for the amount of $5,425.37 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fincantieri Marine Systems North America, Inc. DUNS: 113068027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INSERTER, SEAL: FDGM INC PN: 185000016A01 (PARTIAL DESCRIPTION) | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 29 of 250
| Title | New PURCHASE ORDER 47QSHA18P07LY awarded to FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. for the amount of $7,043 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fincantieri Marine Systems North America, Inc. DUNS: 113068027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INSERTER, BEARING AND BUSHING: FUNCTIONAL DESCRIPTION: USED FOR INSERTION OF CAMSHAFT BUSHINGS IN THE CRANKCASE OF ISOTTA FRASCHINI MOTOR MODEL ID 36 SS 6V-AM ENGINES FDGM INC. PN 185000115A01 (PARTIAL DESCRIPTION) | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 30 of 250
| Title | New PURCHASE ORDER 47QSHA18P07E3 awarded to FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. for the amount of $4,333.83 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fincantieri Marine Systems North America, Inc. DUNS: 113068027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INSTALLER, VALVE: TYPE: INSTALLER, VALVE USAGE: FOR INSTALLING VALVE SPRING RETAINING CONES ON THE CYLINDER HEAD OF ISOTTA FRASCHINI MOTOR MODEL ID-36 SS 6VAM ENGINES. FDGM INC PN: 185000003A01 (PARTIAL DESCRIPTION) | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 31 of 250
| Title | New PURCHASE ORDER 47QSHA18P06TW awarded to FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. for the amount of $4,950 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fincantieri Marine Systems North America, Inc. DUNS: 113068027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INSTALLATION TOOLS: IAW FDGM INC. PN 185000015A01 (PARTIAL DESCRIPTION) | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 32 of 250
| Title | New PURCHASE ORDER 47QSHA18P06T0 awarded to FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. for the amount of $3,613.22 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fincantieri Marine Systems North America, Inc. DUNS: 113068027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXTRACTOR, INJ TUBE*: IAW FDGM INC. PN: 185000044A01 (PARTIAL DESCRIPTION) | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 33 of 250
| Title | New PURCHASE ORDER 47QSHA18P06QA awarded to FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. for the amount of $4,993.36 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fincantieri Marine Systems North America, Inc. DUNS: 113068027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REMOVER, BEARING AND BUSHING: TYPE: REMOVER, BEARING AND BUSHING ISOTTA FRASCHINI DIESEL ENGINE ID-36 SS 6VAM FDGM INC PN: 185000096A01; (PARTIAL DESCRIPTION) | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 34 of 250
| Title | New PURCHASE ORDER 47QSHA18P06DD awarded to CHAND, L.L.C. for the amount of $6,891.37 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chand, Llc Vendor as written: "CHAND, L.L.C.", DUNS: 191578434 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BRACKET, HOIST: IAW COLTEC INDUSTRIES INC, FAIRBANKS MORSE ENGINE DIV PART NUNBER 16200269. DIESEL ENGINE 8-1/8 X 10 BORING STROKE (PARTIAL DESCRIPTION) | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 35 of 250
| Title | New PURCHASE ORDER 47QSHA18P061Q awarded to FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. for the amount of $5,472.84 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fincantieri Marine Systems North America, Inc. DUNS: 113068027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXTRACTOR, LINER: IAW FDGM, INC. PN 185000001A01 OR EQUAL. (PARTIAL DESCRIPTION) | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Msc Industrial Direct Co., Inc. Vendor as written: "MSC INDUSTRIAL DIRECT CO INC", DUNS: 932619265 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FAN, CIRCULATING, COLUMN, ELECTRIC OSCILLATING | ||||||||||||
| Place of Performance | MELVILLE, NEW YORK 117473151 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 250
| Title | New PURCHASE ORDER 47QSHA18P02TC awarded to FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. for the amount of $3,518.28 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fincantieri Marine Systems North America, Inc. DUNS: 113068027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GAGE, BEVEL GEAR ASSEMBLY SET: FDGM INCORPORATED PN 72299 END ITEM IDENTIFICATION: ISOTTA FRASCHINI DIESEL ENGINE ID-36 SS6VAM (PARTIAL DESCRIPTION) | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 250
| Title | New PURCHASE ORDER 47QSHA18P01H4 awarded to FAXON ENGINEERING COMPANY, INCORPORATED THE for the amount of $5,298.65 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Faxon Engineering Company, Incorporated The DUNS: 018868315 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TOOL KIT, HOSE ASSEMBLY: DESIGNED TO PROVIDE MANUFACTURING OR REMANUFACTURING OF HOSE ASSEMBLIES USING EATON AEROQUIP AE370, AE374, AND 150901 HOSE. USED TO ASSEMBLE BANDED SEGMENT SOCKET FITTINGS; PROVIDES TOOLING FOR ASSEMBLY OF BOTH 3 SEGMENT (SZS -20 THRU -32) AND 4 SEGMENT (SZS -40 AND -64) FITTINGS. AEROQUIP CORP. INDUSTRIAL DIV PN DESCRIPTION QUANTITY (EA.) - - 1583-64 (1) ASSEMBLY TOOL 1583-1-48 (4) ADAPTER PAD 1583-1-40 (4) ADAPTER PAD 1583-1-32 (3) ADAPTER PAD 1583-1-24 (3) ADAPTER PAD | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Title | New DELIVERY ORDER 47QSHA18F091D awarded to IDSC HOLDINGS LLC for the amount of $6,422.29 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Idsc Holdings Llc DUNS: 806095217 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | KIT,GENERAL MECHANIC' S SNAP-ON INC P/N: 9300GSBO (5180014287885) | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Title | New DELIVERY ORDER 47QSHA18F091C awarded to IDSC HOLDINGS LLC for the amount of $6,422.29 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Idsc Holdings Llc DUNS: 806095217 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TOOL KIT, GENERAL MECHANIC' S: CONSISTS OF: SNAP-ON KRA59K TOOL CHEST SNAP-ON KRA4007A ROLL CAB SNAP-ON 9200AGSO TOOL KIT SNAP-ON 9000GS3O TOOL KIT TO MAKE SNAP-ON KIT OF: SNAP-ON PN 9300GSBO. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Title | New DELIVERY ORDER 47QFHA18F0005 awarded to CANVAS MANAGEMENT ASSOCIATES, INC. for the amount of $82,930.72 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Canvas Management Associates, Inc. DUNS: 555569693 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CASE PROGRAM SUPPORT SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 250
| Title | New DELIVERY ORDER 47QFHA18F0004 awarded to CANVAS MANAGEMENT ASSOCIATES, INC. for the amount of $101,289.43 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Canvas Management Associates, Inc. DUNS: 555569693 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HAC PROGRAM SUPPORT SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Title | New DELIVERY ORDER 47QFHA18F0003 awarded to CAMEO CONSULTING GROUP, LLC for the amount of $388,056.3 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cameo Consulting Group, Llc DUNS: 078727089 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HAC ACQUISITION AND CONTRACT SUPPORT SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company, Llc DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CARPENTER' S TOOL KIT | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Apex Tool Group, Llc DUNS: 963348037 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WRENCH SET, SOCKET: TYPE I: SOCKETS, SINGLE (6-POINT) HEXAGON, BLOCK TYPE CLASS 1: REGULAR LENGTH DRIVE SURFACE SZ: 1/2INCH WRENCHING SURFACE SHAPE: HEXAGON SINGLE END INTERNAL. SURFACE TREATMENT: CHROMIUM FURNISHED ITEMS: PLASTIC TRAY COMPONENT QUANTITY: 17 WRENCHING SURFACE SZS: 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23 AND 24MM. B107.10M, TYPE 1: HANDLES, CLASS 1, HINGED,SZS 5 AND 10 INCHES TYPE 1: HANDLES, CLASS 2: RATCHET, REVERSIBLE, OVERALL LENGTH: 10-5/16 INCHES. TYPE 2: ATTACHMENTS,CLASS 2, BAR, STYLE 1 -SOLID, OVERALL LENGTH: 18 INCHES (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) | ||||||||||||
| Place of Performance | SPARKS GLENCOE, MARYLAND 211529396 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Industrial Supply Company Inc. DUNS: 008954661 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SCREWDRIVER | ||||||||||||
| Place of Performance | SALT LAKE CITY, UTAH 841155107 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kipper Tool Company DUNS: 828953166 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HAMMER DRILL (HYDRAULIC) | ||||||||||||
| Place of Performance | GAINESVILLE, GEORGIA 305046001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company, Llc DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ENTRENCHING TOOL OR E-TOOL | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fastening Systems International Vendor as written: "FASTENING SYSTEMS INTERNATIONA", DUNS: 103452660 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BLIND RIVETER TOOL KIT | ||||||||||||
| Place of Performance | SONOMA, CALIFORNIA 954761372 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | hand tools | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Giga, Inc. DUNS: 096628409 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GAGE, INJECTOR RACK: USED ON DETROIT DIESEL SERIES 71 AND 92 ENGINES BOSCH AUTOMOTIVE SERVICE SOLUTIONS PN J-34080 (PARTIAL DESCRIPTION) | ||||||||||||
| Place of Performance | MACON, GEORGIA 312084265 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kipper Tool Company DUNS: 828953166 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NUT DRIVER SET | ||||||||||||
| Place of Performance | GAINESVILLE, GEORGIA 305046001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company, Llc DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPACT SOCKET (METRIC) | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company, Llc DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SOCKET WRENCH (SLIDING T-HANDLE) | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BLIND BOLT INSTALLER | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | agyv-hand tools | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Supplycore Inc. Vendor as written: "SUPPLYCORE, INC", DUNS: 116057019 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TOOL BAG | ||||||||||||
| Place of Performance | ROCKFORD, ILLINOIS 611011199 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Midland Supply, Inc. DUNS: 118336403 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GENERAL MECHANIC' S TOOL KIT | ||||||||||||
| Place of Performance | ATTLEBORO, MASSACHUSETTS 027032120 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Midland Supply, Inc. DUNS: 118336403 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GENERAL MECHANIC' S TOOL KIT | ||||||||||||
| Place of Performance | ATTLEBORO, MASSACHUSETTS 027032120 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHEATER BAR | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SINGLE BIT AX | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | agyv-edged hand tools | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company, Llc DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PRY BAR (PINCH) | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | tools | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kipper Tool Company DUNS: 828953166 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPACT WRENCH (CORDLESS) | ||||||||||||
| Place of Performance | GAINESVILLE, GEORGIA 305046001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hardware, Inc. Vendor as written: "HARDWARE, INC", DUNS: 361400849 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NO DESCRIPTION PROVIDED IN CATALOG | ||||||||||||
| Place of Performance | GRETNA, LOUISIANA 700533259 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hardware, Inc. Vendor as written: "HARDWARE, INC", DUNS: 361400849 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NO DESCRIPTION PROVIDED IN CATALOG | ||||||||||||
| Place of Performance | GRETNA, LOUISIANA 700533259 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company, Llc DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MULTI-TOOL | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Red Hill Ventures Llc DUNS: 607641011 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SCREWDRIVER | ||||||||||||
| Place of Performance | HOUSTON, TEXAS 770964827 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company, Llc DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MULTI-TOOL | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company, Llc DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MECHANIC' S TOOL KIT | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Giga, Inc. DUNS: 096628409 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELECTRICAL CONTACT TOOL (INSTALLING AND REMOVING) | ||||||||||||
| Place of Performance | MACON, GEORGIA 312167720 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company, Llc DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BLIND RIVETER KIT | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company, Llc DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LEVELING SUPPORT JACK | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEAL INSERTER | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | nonpoer/nonedged hand tools | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEAL INSERTER | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | nonpoer/nonedged hand tools | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEAL INSERTER | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | nonpoer/nonedged hand tools | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company, Llc DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FACE SPANNER SOCKET WRENCH | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | agyv - tools | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Noble Sales Co., Inc. Vendor as written: "NOBLE SALES CO INC", DUNS: 107910259 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TOOL CABINET (MOBILE) | ||||||||||||
| Place of Performance | ROCKLAND, MASSACHUSETTS 023701139 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | fssi-mro | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Huntington Partners, Inc. DUNS: 039413299 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RATCHETING CROWFOOT WRENCH SET | ||||||||||||
| Place of Performance | LENEXA, KANSAS 662191343 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Giga, Inc. DUNS: 096628409 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HOLDER, INSERTED HAMMER FACE: FACE DIAMETER: 1-1/2 INCH WEIGHT: 1-1/4 POUND (+/- 2 OUNCE) HEAD LENGTH: 2-3/8 INCH HANDLE LENGTH: 13 INCH (+/- 1/2 INCH) HANDLE MATERIAL: FIBERGLASS HOLDER MATERIAL: ALU | ||||||||||||
| Place of Performance | MACON, GEORGIA 312167720 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company, Llc DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DRILL (CORDLESS) | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company, Llc DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MULTI-TOOL | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Giga, Inc. DUNS: 096628409 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HAND JACK (HYDRAULIC) | ||||||||||||
| Place of Performance | MACON, GEORGIA 312167720 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | tools | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company, Llc DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DRILL BIT (COBALT HSS) | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Greenfield Industries, Inc. DUNS: 831315952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SCREW THREADING SET | ||||||||||||
| Place of Performance | SENECA, SOUTH CAROLINA 296781315 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | tools | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPACT WRENCH (PNEUMATIC) | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | power hand tools | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPACT WRENCH (PNEUMATIC) | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | power hand tools | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Premier & Companies, Inc. Vendor as written: "PREMIER & COMPANIES INC.", DUNS: 784141384 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NO DESCRIPTION PROVIDED IN CATALOG | ||||||||||||
| Place of Performance | NEW YORK, NEW YORK 100012343 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company, Llc DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THICKNESS GAGE (SET) | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company, Llc DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TAP (THREAD CUTTING) | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VEHICLE TRACK CONNECTION TOOL | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | tools | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kipper Tool Company DUNS: 828953166 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HYDRAULIC HAND JACK KIT | ||||||||||||
| Place of Performance | GAINESVILLE, GEORGIA 305046001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | nonpower/nonedged hand tools | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Capp, Inc. DUNS: 014654966 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SCREWDRIVER | ||||||||||||
| Place of Performance | CLIFTON HEIGHTS, PENNSYLVANIA 190182414 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Title | New PURCHASE ORDER GSMMNJCN91V818 awarded to E & R INDUSTRIAL SALES, INC. for the amount of $4,548 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | E & R Industrial Sales, Inc. DUNS: 049281702 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PIN JACKING TOOL | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kipper Tool Company DUNS: 828953166 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THICKNESS GAGE (SET) | ||||||||||||
| Place of Performance | GAINESVILLE, GEORGIA 305046001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kipper Tool Company DUNS: 828953166 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MEASURING TAPE (STEEL) | ||||||||||||
| Place of Performance | GAINESVILLE, GEORGIA 305046001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Title | New BPA CALL GSMMNJBW74Z818 awarded to NOBLE SALES CO INC for the amount of $4,732.7 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Noble Sales Co., Inc. Vendor as written: "NOBLE SALES CO INC", DUNS: 107910259 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TOOL CABINET (MOBILE) | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | agyv - tool&hardwr bxe | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kipper Tool Company DUNS: 828953166 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THICKNESS GAGE (SET) | ||||||||||||
| Place of Performance | GAINESVILLE, GEORGIA 305046001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kipper Tool Company DUNS: 828953166 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VERNIER DEPTH GAGE | ||||||||||||
| Place of Performance | GAINESVILLE, GEORGIA 305046001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sunlight Supply Co DUNS: 361542434 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PULLER,SEAL MATING: PLIERS TYPE HANDLES; SPECIALLY DESIGNED JAWS FOR USE ON GE 4041T04, 4041T18, 4045T77, AND 4191T03 SEAL MATING RINGS (PARTIAL DESCRIPTION) | ||||||||||||
| Place of Performance | WARNER ROBINS, GEORGIA 310931504 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company, Llc DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TORQUE MULTIPLIER (ELECTRONIC DISPLAY) | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kipper Tool Company DUNS: 828953166 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TORQUE WRENCH MULTIPLIER | ||||||||||||
| Place of Performance | GAINESVILLE, GEORGIA 305046001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | J & L America, Inc. DUNS: 053324711 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MULTI-TOOL | ||||||||||||
| Place of Performance | SOUTHFIELD, MICHIGAN 480334432 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MECHANIC' S TOOL KIT | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kipper Tool Company DUNS: 828953166 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TOOL KIT, ELECTRICAL REPAIR: - SEE ATTACHED DOCUMENT FOR DETAIL. | ||||||||||||
| Place of Performance | GAINESVILLE, GEORGIA 305046001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dlm Enterprises Inc. DUNS: 826492295 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TOOL CABINET (MOBILE) | ||||||||||||
| Place of Performance | CHESAPEAKE, VIRGINIA 233214611 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kipper Tool Company DUNS: 828953166 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELECTRICIAN' S TOOL KIT | ||||||||||||
| Place of Performance | GAINESVILLE, GEORGIA 305046001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company DUNS: 057007189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELECTRICIAN' S TOOL KIT | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Giga, Inc. DUNS: 096628409 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TORQUE WRENCH | ||||||||||||
| Place of Performance | MACON, GEORGIA 312167720 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 250
| Title | New DELIVERY ORDER GSMMNJFF228717 awarded to CENTRAL POWER SYSTEMS & SERVICES, LLC for the amount of $4,568.44 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Central Power Systems & Services, Llc DUNS: 007246630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MECHANICAL PULLER KIT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Kal Enterprises, Inc. DUNS: 050785898 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WRENCH SET, SOCKET: - SEE ATTACHED DOCUMENT FOR DETAIL. | ||||||||||||
| Place of Performance | BALDWIN PARK, CALIFORNIA 917063420 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | agyv - tools | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kipper Tool Company DUNS: 828953166 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELECTRICIAN' S TOOL KIT | ||||||||||||
| Place of Performance | GAINESVILLE, GEORGIA 305046001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Giga, Inc. DUNS: 096628409 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WIRE TERMINATION CRIMPING TOOL | ||||||||||||
| Place of Performance | MACON, GEORGIA 312167720 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Complete Packaging & Shipping Supplies, Inc. Vendor as written: "COMPLETE PACKAGING & SHIPPING", DUNS: 790889711 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TORQUE WRENCH MULTIPLIER | ||||||||||||
| Place of Performance | FREEPORT, NEW YORK 115203913 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 112 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company DUNS: 057007189 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DRILL (ELECTRIC) | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | tools | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 113 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company DUNS: 057007189 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DRILL (ELECTRIC) | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480844604 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | mro requisition channel bpa | ||||||||||||
| Dates |
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| Values (USD) |
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Award 114 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wright Tool Company DUNS: 057007189 | ||||||||||||
| Contracting Office |