FA461318P1049 - SNAP-ON INDIVIDUAL TOOL KITS&GENERAL MAINTENAN...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Hardware & Tools was awarded in FY2018 on Sep 19, 2018 to Snap-On Inc by 90th Logistics Readiness Squadron. There have been $159.2k in obligations to date with a ceiling value of $159.2k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received. We expect a 1 year duration with ultimate completion date of Jan 15, 2019.
Snap-On Inc is a contractor located in WI, doing primarily Hardware & Tools work for Defense. The company receives $59.3M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.
Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.
- Contract Number
- FA461318P1049
- Contractor
- IDSC HOLDINGS LLC
- Obligations to Date
- $159.2k
- Ceiling Value
- $159.2k
- Award Date
- 09/19/2018
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Logistics Readiness Squadron
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