47QSHA19D005N

PURCHASE OF SNAP-ON TOOLS AND TOOLBOX

FA4803·Oct 2024 — Sep 2025

$48,997

Total Obligated

AWARDED332510

Single Signal1 signal

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Financial Summary

$48,997

Total Obligated

$48,997

Current Value

$48,997

Potential Value

Timeline

Oct 2024

Award Date

Sep 2025

Completion Date

360 days

Duration

FY2025

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4803

Awarding OfficeFA4803

NAICS332510

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $48,997Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Oct 2024	$48,997	$48,997	initial_award

Awarded To

IDSC HOLDINGS LLC

UEI: SJL9Q452QBL5

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service