AwardTape · Defense awards · Base supplies and furnishings · Office supplies · HQC10225M0002
HQC10225M0002: $106 delivery order to Tools Man, Inc, the
Tools Man, Inc, the holds a delivery order from Defense Commissary Agency with $106 obligated since Oct 2023, against a ceiling of $106. Latest action Jun 2, 2025.
Safety. 8oz bottle 4/pk hydrosep potable water
| PIID | HQC10225M0002 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA19D006T |
| Company | Tools Man, Inc, the |
| Agency | Defense Commissary Agency |
| Contracting office | DEFENSE COMMISSARY AGENCY |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 332216 SAW BLADE AND HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $106 |
| Total obligated (lifetime) | $106 |
| Ceiling (base and all options) | $106 |
| Base date | Jun 2, 2025 |
| Latest action | Jun 2, 2025 |
| End date | Jun 7, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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