AwardTape / Contracts / N40345-21-A-TH01
N40345-21-A-TH01: Department of the Navy Award to T.m.s.tools Company Limited
Blanket purchase agreement for logistics supplies and service. Contracting activity: NAVSUP FLT LOG CTR SINGAPORE OFFICE.
$1.3M cumulative ceiling / COMPETITION NOT STATED / N40345 NAVSUP FLT LOG CTR SINGAPORE OFFICE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N40345-21-A-TH01 (unhyphenated: N4034521ATH01) |
|---|---|
| Prime Contractor (Awardee) |
T.m.s.tools Company Limited
FY2024-FY2026 Federal Defense Portfolio: $340K obligated across 11 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,250,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2021-05-27, latest FPDS action 2025-09-10) · 10 Issued Delivery/Task Order(s) totaling $340,106 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N40345: NAVSUP FLT LOG CTR SINGAPORE OFFICE |
| Competition & Contract Structure | COMPETITION NOT STATED · Blanket Purchase Agreement / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC R706 (Support- Management: Logistics Support) · NAICS 541614 (Process, Physical Distribution, And Logistics Consulting Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N4034521ATH01)
Blanket purchase agreement for logistics supplies and service
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: T.m.s.tools Company Limited
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Blanket purchase agreement for logistics supplies and service
- Federal Supply Class: PSC R706 (Support- Management: Logistics Support)
- BD Action: Reference Prime Contract N40345-21-A-TH01 when contacting T.m.s.tools Company Limited Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N40345 (NAVSUP FLT LOG CTR SINGAPORE OFFICE)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N40345-21-A-TH01 (10 shown, $340K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| R3301125FT010 | $121K | T.m.s.tools Company Limited | 2025-07-08 / 2025-07-08 | 2025-07-18 | Supplies for jfa. |
| R3301125FT004 | $44K | T.m.s.tools Company Limited | 2024-12-10 / 2024-12-10 | 2024-12-20 | Supplies for jfa. |
| R3301125FT002 | $42K | T.m.s.tools Company Limited | 2024-10-30 / 2024-10-30 | 2024-11-18 | Supplies for jfa. |
| R3301125FT005 | $36K | T.m.s.tools Company Limited | 2025-03-10 / 2025-03-10 | 2025-03-28 | Supplies for jfa. |
| R3301125FT008 | $35K | T.m.s.tools Company Limited | 2025-05-08 / 2025-05-08 | 2025-05-20 | Supplies for jfa. |
| R3301124FT010 | $25K | T.m.s.tools Company Limited | 2024-08-20 / 2024-08-20 | 2024-09-03 | Supplies for jfa. |
| R3301124FT006 | $22K | T.m.s.tools Company Limited | 2024-06-18 / 2024-06-18 | 2024-07-08 | Supplies for jfa. |
| R3301124FT012 | $9K | T.m.s.tools Company Limited | 2024-08-27 / 2024-08-27 | 2024-10-07 | Supplies for jfa. |
| R3301125FT006 | $5K | T.m.s.tools Company Limited | 2025-04-01 / 2025-04-01 | 2025-04-09 | Medical hydration powder. |
| R3301124FT013 | $2K | T.m.s.tools Company Limited | 2024-08-27 / 2024-08-27 | 2024-09-16 | Supplies for jfa. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact T.m.s.tools Company Limited Supply Chain / Small Business Liaison referencing contract N40345-21-A-TH01.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for N40345-21-A-TH01
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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