Award
BPA Call #47QSSC26FCTG1
Call Order for Socket Wrenches Under Blanket Purchase Agreement
Buyer
Federal Acquisition Service
Award Amount
$31.18
Ceiling
$31.18
Awarded
August 27, 2026
Period of Performance
Aug 27, 2026 – Sep 01, 2026
Identifier
47QSSC26FCTG1
NAICS
333514
This contract is a call order awarded under a Blanket Purchase Agreement (BPA) to American Kal Enterprises, Inc., a company specializing in manufacturing and supplying high-quality specialized tools. The BPA provides a framework for procuring various hand tools, ensuring consistent quality and supply. This specific call order is for handle socket wrenches as detailed in the BPA's purchase description, supporting ongoing maintenance and operational requirements. The award underscores the government’s commitment to maintaining reliable sources for essential hand tools that meet rigorous standards, facilitating efficiency in public sector operations. The work scope includes the delivery of specified socket wrenches to be used for maintenance activities, following the quality and compliance parameters set within the overarching BPA. Awarded on a competitive basis through the original Blanket Purchase Agreement process, this call order benefits from the established competitive procurement framework. The contract has a short-term period of performance, indicating immediate fulfillment within days, demonstrating responsiveness and timely support. The BPA itself is a multi-year agreement enabling sustained procurement of hand tools without interruption, enhancing operational readiness across agencies. This call is part of the ongoing execution of the broader BPA, reflecting continued reliance on American Kal Enterprises for critical tool supply. No key subcontractors were indicated for this specific call order.
Description
HANDLE SOCKET WRENCH, SEE ITEM PURCHASE DESCRIPTION IN BPACHINA APPROVED