Contract HSCG2411P1SA703
Tool & Equipment Connection, Inc. · Department Of Homeland Security · July 14, 2011
Tool & Equipment Connection, Inc. was awarded a federal contract by Department Of Homeland Security (U.S. Coast Guard) on July 14, 2011 for $6,000 of work in all other automotive repair and maintenance. Performance is in North Attleboro, MA. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- HSCG2411P1SA703
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competed Under Sap
- NAICS
- 811198 · All Other Automotive Repair And Maintenance
- Product / service
- Miscellaneous Machine Tools
- Place of performance
- North Attleboro, MA
- First action
- July 14, 2011
Description
AUTIO LIFT AND INSTALL
Modification timeline
-
July 14, 2011Base award$5.8K
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Top contractors in NAICS 811198
Lifetime obligated dollars across all federal contracts in this NAICS code.
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|---|---|---|---|
| 1 | Vectrus Systems Llc | 1 | $502.70M |
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| 3 | Oshkosh Corp | 17 | $156.74M |
| 4 | General Dynamics Land Systems Customer Service & Support Company | 2 | $105.07M |
| 5 | Urs Federal Services Inc. | 4 | $63.65M |
| 6 | General Dynamics Land Systems Inc. | 5 | $46.04M |
| 7 | East Tennessee Mechanical Contractors, Inc | 1 | $33.41M |
| 8 | Canadian Commercial Corporation | 1 | $27.73M |
| 9 | Amentum Government Services, Inc. | 1 | $19.12M |
| 10 | Maine Military Authority | 9 | $17.15M |
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Frequently asked questions
What is contract HSCG2411P1SA703?
Contract HSCG2411P1SA703 is a federal contract awarded to Tool & Equipment Connection, Inc. by Department Of Homeland Security on July 14, 2011 for $6,000 of work classified under ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE. It has been modified 0 times since the base award.
Who won contract HSCG2411P1SA703?
Tool & Equipment Connection, Inc. won contract HSCG2411P1SA703 from Department Of Homeland Security.
How much is contract HSCG2411P1SA703 worth?
Contract HSCG2411P1SA703 has obligated $6,000 to date.