Wrench, adjustable: IAW asme B107.100-2020, flat wrenches. CAT 6 wrench, box formerly 1B107.6-1 CAT 8 adjustable wrenches formerly 1B107.8 CAT 9 box wrenches, double head formerly 1B107.9 CAT 21…

Ended Awarded

Contract number
47QSHA21F0AKR
Awardee
Awarding agency
Obligated
$1,239

Award facts

Contract value 100% obligated
$1,238.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
444130 Hardware Stores
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 is a firm fixed price BPA call order awarded by the Federal Acquisition Service (FAS) to Kipper Tool Company, a certified Woman-Owned Small Business (WOSB). The contract, with a ceiling value of $1,238.70, is for the delivery of various types of wrenches including adjustable, box, and crowfoot wrenches, in accordance with ASME B107.100-2020 standards. The period of performance runs from the award date of October 22, 2020 through October 30, 2020. This order was placed under the Hardware Superstore (FSS-51-V) Federal Supply Schedule contract, a multiple-award, indefinite delivery vehicle managed by FAS. Kipper Tool Company has also been awarded a larger 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.

Description

Wrench, adjustable: IAW asme B107.100-2020, flat wrenches. CAT 6 wrench, box formerly 1B107.6-1 CAT 8 adjustable wrenches formerly 1B107.8 CAT 9 box wrenches, double head formerly 1B107.9 CAT 21 wrench, crowfoot formerly 1B107.21 CAT 39 open end

Quick answers

Who was awarded contract 47QSHA21F0AKR?

47QSHA21F0AKR was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on October 22, 2020.

How much is contract 47QSHA21F0AKR worth?

The government has obligated $1,239 on 47QSHA21F0AKR.

Is contract 47QSHA21F0AKR an order under another contract?

Yes. 47QSHA21F0AKR is a BPA call under GS06F0018L-GS06Q16GVAM006, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract 47QSHA21F0AKR competed?

The extent of competition for 47QSHA21F0AKR was full and open competition.

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