Contract Overview
- Contract ID: W912L312P5023
- Modification Number: P00001
- Date Signed: Sep 28, 2012
- Obligated Amount: $4,845.01
- Solicitation Date:
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Contract W912L312P5023 Awarded to AIRSUPPLY TOOLS INC.
The DEPT OF THE ARMY has awarded contract W912L312P5023 to AIRSUPPLY TOOLS INC. for HARDWARE STORES.
Contractor Information
- Legal Business Name: AIRSUPPLY TOOLS INC.
- Unique Entity ID (SAM): HDAWCE6NWB24
- CAGE Code:
- Address: SAN DIEGO, CA 921212412
- Ultimate Parent Legal Business Name: AIRSUPPLY TOOLS INC.
Contract Details
- NAICS Code: 444130
- NAICS Description: HARDWARE STORES
- PSC Code: 5180
- PSC Description: SETS, KITS, AND OUTFITS OF HAND TOOLS
- Award Type: PO Purchase Order
Agency Information
- Contracting Agency: DEPT OF THE ARMY
- Agency ID: 2100
- Contracting Office Name: W7N9 USPFO ACTIVITY WY ARNG
We Deploy Secure, Affordable AI for Government Contractors
Implement AI across your organization within 30 days, guaranteed
NIST 800-53 compliant: Your data stays yours
50% cost reduction vs. Microsoft Copilot/ ChatGPT Enterprise
Learn About SecureGPT
Fast, secure, and cost-effective AI implementation