01 / Contract Profile
FA558725P0067 Federal Contract Award
Agency code 5700
THIS PROCUREMENT IS FOR THE SUPPLY AND DELIVERY OF 3 EA TOOLBOXES TO BUILDING 610 ON RAF MILDENHALL WITH BRAND NAME OR EQUAL TO SNAP-ON 54IN 13-DRAWER DOUBLE-BANK MASTERS SERIES ROLL CAB.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA558725P0067 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $82.6K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5587 48 CONS (ADMIN ONLY NO REQ) |
05 / Contractor
Who holds this federal contract?
SNAP-ON U.K. HOLDINGS LIMITED
UEI HZKMYFAB94A6 · CAGE KG309
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332510 | HARDWARE MANUFACTURING | $82.6K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4910 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $82.6K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
UNITED KINGDOM
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 16, 2025 | Base action | $82.6K | FA5587 48 CONS (ADMIN ONLY NO REQ)Office code FA5587 | 332510 | 4910 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.