Award

BPA Call #47QSSC26FD8LM

Call Order for Socket Wrench Sets Under Established Blanket Purchase Agreement

Buyer

Federal Acquisition Service

Award Amount

$3,500.80

Ceiling

$3,500.80

Awarded

September 04, 2026

Period of Performance

Sep 04, 2026 – Sep 09, 2026

Identifier

47QSSC26FD8LM

NAICS

333514

This award represents a call order placed under an existing blanket purchase agreement with American Kal Enterprises, Inc., a company specializing in manufacturing and supplying specialized hand tools. The contract involves the procurement of socket wrench sets as detailed in the attached specification documents. Awarded through the blanket purchase agreement previously established to ensure consistent supply of high-quality hand tools, this call order supports ongoing maintenance and operational activities requiring these essential tools. The work scope includes the delivery of specific socket wrench sets meeting defined standards for use by government agencies. The contract was competitively awarded as part of the broader blanket purchase process to maintain compliance and fair supplier competition. The performance period for this call order is short-term, spanning a few days, reflecting the delivery schedule for this specific tool order. This procurement reinforces the government's commitment to sustaining efficient maintenance capabilities through reliable and timely access to specialized tools.

Description

WRENCH SET, SOCKET: - SEE ATTACHED DOCUMENT FOR DETAIL.

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