Impact socket set (5120009619815)
Ended Awarded
- Contract number
- 47QSHA19F0NA9
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $95,563
Award facts
- Contract value 100% obligated
- $95,563.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gainesville, GA 30504, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the General Services Administration's Federal Acquisition Service to Kipper Tool Company, a certified Woman-Owned Small Business, for the delivery of an impact socket set. The contract, valued at $95,563.20, is a Blanket Purchase Agreement (BPA) call placed under the Hardware Superstore Federal Supply Schedule 51V contract. The contract has a firm fixed price and does not utilize a set-aside designation.
Kipper Tool Company is described as a manufacturer and supplier of a wide range of tools, equipment, and consumable supplies to government agencies and commercial sectors. The company has experience as both a prime contractor and subcontractor, supporting various agencies including the Department of Defense. Of note, Kipper Tool Company currently holds a significant single-award, indefinite delivery contract with the U.S. Army Materiel Command Aviation and Missile Life Cycle Management Command, valued at up to $2,445,839.12, for the supply of aviation tool sets to support the UH-60 Blackhawk weapon system.
Quick answers
Who was awarded contract 47QSHA19F0NA9?
47QSHA19F0NA9 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on November 7, 2018.
How much is contract 47QSHA19F0NA9 worth?
The government has obligated $95,563 on 47QSHA19F0NA9.
Is contract 47QSHA19F0NA9 an order under another contract?
Yes. 47QSHA19F0NA9 is a BPA call under GS06F0018L-GS06FDA001, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA19F0NA9 competed?
The extent of competition for 47QSHA19F0NA9 was full and open competition.
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