Gage, depth, micrometer: units of measurement: english design type: multiple rod rod quantity: 6 rod diameter: 0.156 inch units of graduation: 0.001 inch gauging range: 0 inch, minimum; 6 inch, max…

Ended Awarded

Contract number
47QSHA21F0CTJ
Awardee
Awarding agency
Obligated
$1,068

Award facts

Contract value 100% obligated
$1,067.76 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 delivery order awarded to Kipper Tool Company, a certified Woman-Owned Small Business, under the General Services Administration's (GSA) Hardware Superstore (FSS-51-V) Federal Supply Schedule contract. The order is for the procurement of micrometers, a depth gage, with six rods and an English measurement system. The total ceiling value of this delivery order is $1,067.76.

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. Under this vehicle, Kipper has already received two firm fixed price delivery orders totaling $748,106.40 for the supply of specialized aviation tool sets to support the UH-60 Blackhawk helicopter. This demonstrates Kipper Tool Company's capability to provide critical maintenance tools for military systems.

Description

Gage, depth, micrometer: units of measurement: english design type: multiple rod rod quantity: 6 rod diameter: 0.156 inch units of graduation: 0.001 inch gauging range: 0 inch, minimum; 6 inch, max base length: 4 inch measuring surface of base S

Quick answers

Who was awarded contract 47QSHA21F0CTJ?

47QSHA21F0CTJ was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on October 28, 2020.

How much is contract 47QSHA21F0CTJ worth?

The government has obligated $1,068 on 47QSHA21F0CTJ.

Is contract 47QSHA21F0CTJ an order under another contract?

Yes. 47QSHA21F0CTJ is a BPA call under GS06F0018L-GS06Q16GVAM006, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract 47QSHA21F0CTJ competed?

The extent of competition for 47QSHA21F0CTJ was full and open competition.

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