Mirror, inspection

Ended Awarded

Contract number
47QSHA21F0BPD
Awardee
Awarding agency
Obligated
$3,415

Award facts

Contract value 100% obligated
$3,414.83 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

The federal contract award with ID GS06Q16GVAM006|47QSHA21F0BPD was issued by the General Services Administration (GSA) to the Kipper Tool Company, a certified Woman-Owned Small Business (WOSB). The contract is for the delivery of inspection mirrors, and has a ceiling value of $3,414.83. This contract was not set aside for small businesses.

Kipper Tool Company is a supplier of tools, equipment, and consumable supplies to government agencies and commercial sectors. The company has established itself as a reliable provider for federal contracts, particularly in supporting weapon systems and facilities maintenance across different branches of the military and civilian agencies.

This contract award is associated with a larger indefinite delivery vehicle (IDV) with the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command, valued up to $2,445,839.12 over a 5-year period from November 2022 to October 2027. Under this IDV, Kipper Tool Company has already received two firm fixed price delivery orders valued at $311,711 and $436,395.40 for the delivery of specialized aviation tool sets to support the UH-60 Blackhawk helicopter.

Quick answers

Who was awarded contract 47QSHA21F0BPD?

47QSHA21F0BPD was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on October 24, 2020.

How much is contract 47QSHA21F0BPD worth?

The government has obligated $3,415 on 47QSHA21F0BPD.

Is contract 47QSHA21F0BPD an order under another contract?

Yes. 47QSHA21F0BPD is a BPA call under GS06F0018L-GS06Q16GVAM006, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract 47QSHA21F0BPD competed?

The extent of competition for 47QSHA21F0BPD was full and open competition.

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