The Collier Report of U.S. Government Contracting

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Apex Tool Group Llc

Apex Tool Group Llc

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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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.