Hammer, hand: soft face overall length: 12 inches head length: 3-3/4 inches weight: 16 ounces material: plastic tip (partial description)
Ended Awarded
- Contract number
- 47QSHA20F6S7U
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,246
Award facts
- Contract value 100% obligated
- $4,245.63 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 to Kipper Tool Company, a woman-owned small business, is for the delivery of a soft-face hand hammer under a Blanket Purchase Agreement (BPA) call order. The contract has a firm-fixed price of $4,245.63 and a completion date of October 1, 2020. The contract was awarded by the General Services Administration (GSA) Federal Acquisition Service, a civilian agency, and is part of the GSA Hardware Superstore (FSS-51-V) master schedule contract. The awarded contract does not have a set-aside designation. Kipper Tool Company has previously served as a subcontractor, providing maintenance tool kits to prime contractors like ASRC Federal Facilities Logistics LLC, and currently holds a single-award, indefinite delivery contract with the Department of the 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 47QSHA20F6S7U?
47QSHA20F6S7U was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on September 23, 2020.
How much is contract 47QSHA20F6S7U worth?
The government has obligated $4,246 on 47QSHA20F6S7U.
Is contract 47QSHA20F6S7U an order under another contract?
Yes. 47QSHA20F6S7U is a BPA call under GS06F0018L-GS06Q16GVAM006, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA20F6S7U competed?
The extent of competition for 47QSHA20F6S7U was full and open competition.
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