The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ibound Inc dba Toolragecom

  • Contact Person: William Lindoerfer
  • Contact Phone: 717-502-1988
  • Contact Email: wjl@ibound.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Other Metal Container Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Special Die and Tool, Die Set, Jig, and Fixture Manufacturing, Power-Driven Handtool Manufacturing, Motor Vehicle Supplies and New Parts Merchant Wholesalers, Hardware Merchant Wholesalers, Automotive Parts and Accessories Stores, Hardware Stores, General Automotive Repair, Automotive Exhaust System Repair, Automotive Transmission Repair, Other Automotive Mechanical and Electrical Repair and Maintenance, Automotive Body, Paint, and Interior Repair and Maintenance, All Other Automotive Repair and Maintenance
  • Product Areas: WOODWORKING MACHINES, TOOLS - ATTACHS FOR WOODWORK MACH, TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY, MOTOR VEHICLE MAINT EQ, MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, HAND TOOLS, EDGED, NONPOWERED, HAND TOOLS, NONEDGED, NONPOWERED, HAND TOOLS, POWER DRIVEN, TOOL AND HARDWARE BOXES, SETS KITS & OUTFITS OF HAND TOOLS, SETS, KITS, AND OUTFITS OF HAND TOOLS, MEASURING TOOLS, CRAFTSMEN'S, GAGES & PRECISION LAYOUT TOOL, INSPECTION GAGES AND PRECISION LAYOUT TOOLS, FASTENING DEVICES, DISKS AND STONES, ABRASIVE, ABRASIVE MATERIALS, ELEC PORTABLE & HAND LIGHTING EQ, ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT, INSPECT SVCS/HAND TOOLS, INSPECTION- HAND TOOLS, INSPECTION- MEASURING TOOLS, INSPECT SVCS/MEASURING TOOLS, INSPECTION- HARDWARE AND ABRASIVES, INSPECT SVCS/HARDWARE & ABRASIVES, MAINT-REP OF HAND TOOLS, MAINT/REPAIR/REBUILD OF EQUIPMENT- HAND TOOLS, MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES, MAINT-REP OF HARDWARE & ABRASIVES, MOD OF MAINT REPAIR SHOP EQ, MODIFICATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,560 - Tuesday the 4th of September 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    PURCHASE FOUR (4) PORTABLE EVAPORATIVE COOLER FOR SEMI-ENSCLOSED BAGGAGE AREAS TO BETTER CIRCULATE COOL AIR TO AREAS EXPOSED TO 100+ DEGREE TEMPERATURES. EXISTING BAGGAGE AREAS DO NOT HAVE A/C AND EXISTING PORTABLE COOLERS ARE TOO SMALL, DO NOT PROVIDE ADQUEDATE AIR CIRCULATION, AND REQUIRE FREQUENT MAINTENANCE.
  • $945 - Friday the 8th of June 2012
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    X-FORCE 770 AMP, 12-VOLT JUMP STARTER; P/N KKC-JNCXF. USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABEL. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ****************************TT
  • $7,350 - Thursday the 5th of July 2012
    Department Of Army
    W6QM MICC-PRESIDIO (RC-W)
    AIR COMPRESSOR
  • $433 - Thursday the 24th of November 2011
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    P/N: IWA-5640, GRAVITY FED SPRAY GUN MIL AIR-11N PLEASE USE CONTACT INFORMATION PROVIDED IN BLOCK 10 TO DETERMINE CONTINENTAL UNITED STATES SHIPPING ADDRESS IN ADDITION TO OBTAINING SHIPPING LABEL. PHONE NUMBER FOR MIL AIR IS 212-264-0568-PLEASE CALL NUMBER. IF ANY QUESTIONS PLEASE CONTACT PAULA SCHULTE AT PAULA.SCHULTE@GSA.GOV. MIL AIR-IT IS ESSENTIAL THAT YOU CALL THE NUMBER SPECIFIED IN BLOCK 10. PLEASE CONFIRM THAT YOU CALLED THE NUMBER BY EMAILING PAULA.SCHULTE@GSA.GOV.
  • $3,208 - Wednesday the 23rd of November 2011
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    P/N #SR3770S CUSTOMER EMAIL: CHARLES.E.BACON@AFGHAN.SWA.ARMY.MIL PLEASE USE CONTACT INFORMATION PROVIDED IN BLOCK 10 TO DETERMINE CONTINENTAL UNITED STATES SHIPPING ADDRESS IN ADDITION TO OBTAINING SHIPPING LABEL. PHONE NUMBER FOR MIL AIR IS 212-264-0568-PLEASE CALL NUMBER. IF ANY QUESTIONS PLEASE CONTACT PAULA SCHULTE AT PAULA.SCHULTE@GSA.GOV. MIL AIR-IT IS ESSENTIAL THAT YOU CALL THE NUMBER SPECIFIED IN BLOCK 10. PLEASE CONFIRM THAT YOU CALLED THE NUMBER BY EMAILING PAULA.SCHULTE@GSA.GOV.
  • $217 - Monday the 10th of October 2011
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    PT/NO:SKT6090,4 PX.GASKET SCRAPER SET ITEMS MUST BE A DIRECT SHIPMENT TO APO ADDRESS ABOVE PER USPS. IF ITEMS CANNOT BE SENT VIA THIS METHOD PLEASE CONTACT AMANDA WILLIS VIA EMAIL AT AMANDA.WILLIS@GSA.GOV. TCN NUMBER SHOULD BE PLACED ON SHIPPING LABEL IAW MIL-STD-129.
  • $16,281 - Friday the 21st of September 2012
    Department Of Army
    W7M8 USPFO ACTIVITY IA ARNG
    SPRAY GUN CLEANER/SOLVENT RECYCLER
  • $133 - Saturday the 3rd of March 2012
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    P/N #SKT-45690 ****PLEASE CALL NUMBER LOCATED IN BOX 10 FOR SHIPPING INSTRUCTIONS!!!****

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