Apex Tool Group Llc
- View government funding actions
- Sparks, MD 211529396
- Estimated Number of Employees: 10,000
- Estimated Annual Receipts: $300,000,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $987 - Tuesday the 11th of February 2014
Federal Acquisition Service
GSA/FAS APPLIANCES ACQUISITION DIVISION I
WRENCH SET, SOCKET; SEE ITEM PURCHASE DESCRIPTIO N IN CONTRACT. - $987 - Tuesday the 11th of February 2014
Federal Acquisition Service
GSA/FAS APPLIANCES ACQUISITION DIVISION I
WRENCH SET, SOCKET; SEE ITEM PURCHASE DESCRIPTIO N IN CONTRACT. - $987 - Tuesday the 11th of February 2014
Federal Acquisition Service
GSA/FAS APPLIANCES ACQUISITION DIVISION I
WRENCH SET, SOCKET; SEE ITEM PURCHASE DESCRIPTIO N IN CONTRACT. - $9,817 - Wednesday the 6th of March 2013
Department Of Army
W4GG HQ US ARMY TACOM
MODIFICATION 33 TO DELIVERY ORDER BR05 ON CONTRACT DAAE20-03-D-0086 IS ISSUED TO ADD THE FOLLOWING: CLIN 0005BN NOUN: GENERAL MECHANICS TOOL KIT REPLACEMENT PARTS (WARRANTY WEBSITE) TOOL ORDER NUMBERS: M20470112210015 $458.47 M20470112210029 $360.25 M20470112210036 $191.33 M20470112210042 $367.06 M20470112210049 $237.02 M20470112210051 $129.52 M20470112210052 $451.38 M20470112210055 $274.09 M20470112210056 $415.32 M20470112210057 $312.61 M20470112210058 $195.66 M20470112210059 $109.51 M20470112210061 $240.88 M20470112210062 $455.42 M20470112220017 $305.95 M20470112220018 $161.24 M20470112220015 $130.26 M20470112210038 $ 84.88 M20470112210040 $ 19.62 M20470112210018 $ 95.21 M20470112210041 $136.27 M20470112210043 $ 63.00 M20470112210045 $246.94 M20470112210046 $156.70 M20470112210048 $ 85.96 M20470112210025 $173.66 M20470112210027 $132.66 M20470112210028 $ 51.53 M20470112210031 $ 9.94 M20470112210033 $ 8.50 M20470112210034 $125.98 M20470112210037 $ 80.02 M20470112210006 $ 81.52 M20470112210005 $ 85.87 M20470112210008 $ 97.47 M20470112210009 $273.19 M20470112210010 $105.32 M20470112210013 $ 36.35 M20470112210017 $ 32.97 M20470112210012 $ 77.83 M20470112210014 $153.18 M20470112210023 $476.71 M20470112210007 $ 65.16 M20470112220010 $ 66.08 M20470112210060 $163.36 M20470112220008 $155.26 M20470112220006 $217.06 M20470112220014 $249.33 M20470112220009 $193.54 M20470112220012 $323.66 M20470112220013 $272.63 M20470112220007 $ 66.08 M20470112370003 $ 78.16 M20470112210020 $279.75 TOTAL: $9,817.32 - $98 - Sunday the 23rd of February 2014
Federal Acquisition Service
GSA/FAS APPLIANCES ACQUISITION DIVISION I
BAR, EXTENSION, SOLID: SEE ITEM PURCHASE DESCRIPTION IN BPA - $975,168 - Wednesday the 6th of March 2013
Department Of Army
W4GG HQ US ARMY TACOM
DELIVERY ORDER FOR 576 EA SMALL ARMS REPAIRMAN TOOL KITS TOTALING $975,168.00 - $974 - Friday the 21st of February 2014
Federal Acquisition Service
GSA/FAS APPLIANCES ACQUISITION DIVISION I
KEY SET: SEE DESCRIPTION IN BPA - $974 - Friday the 21st of February 2014
Federal Acquisition Service
GSA/FAS APPLIANCES ACQUISITION DIVISION I
KEY SET: SEE DESCRIPTION IN BPA - $957 - Wednesday the 6th of March 2013
Department Of Army
W4GG HQ US ARMY TACOM
1. THE PURPOSE OF MODIFICATION 08 TO DELIVERY ORDER BR05 ON CONTRACT DAAE20-03-D-0086 IS TO ESTABLISH CLIN 0005AJ TO FUND REPLACEMENT ITEMS FOR THE GMTK ON THE WARRANTY WEBSITE WITHIN WARRANTY TERM AS DELINEATED IN DAAE20-03-D-0086. 2. MODIFICATION 08 TO DELIVERY ORDER BR05 ON CONTRACT DAAE20-03-D-0086 IS ISSUED TO ADD THE FOLLOWING: CLIN 0005AJ NOUN: GENERAL MECHANICS TOOL KIT REPLACEMENT PARTS (WARRANTY WEBSITE) TOOL ORDER NUMBERS: W91H8B113060002 $ 956.57 TOTAL: $ 956.57 3. THE TOTAL VALUE OF MODIFICATION 08 TO DELIVERY ORDER BR05 ON CONTRACT DAAE20-03-D-0086 IS $956.57. THE OVERALL CONTRACT PRICE HAS INCREASED BY $956.57 FROM $8,344.69 TO $9,301.26. 4. ALL TERMS AND CONDITIONS OF DELIVERY ORDER 0032, OF CONTRACT DAAE20-03-D-0086 ARE SPECIFICALLY INCORPORATED INTO MODIFICATION 08 TO DELIVERY ORDER BR05 ON CONTRACT DAAE20-03-D-0086. 5. EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT. - $951 - Friday the 21st of February 2014
Federal Acquisition Service
GSA/FAS APPLIANCES ACQUISITION DIVISION I
SEE ITEM PURCHASE DESCRIPTION IN BPA FOREIGN ITEM FROM CHINA IS APPROVED
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