Socket, socket wrench P/N:11-322
Ended Awarded Last action
- Contract number
- 47QSHA21F0E99
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,007
Award facts
- Contract value 100% obligated
- $4,007.25 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$172 | |
| Change Order | -$47 | |
| Original award | $4,226 |
About this award
This federal contract award, valued at $4,007.25, was issued by the General Services Administration's (GSA) Federal Acquisition Service to Kipper Tool Company, a woman-owned small business. The contract is for the delivery of socket wrench parts, P/N 11-322, under a Blanket Purchase Agreement (BPA) call. The contract is not set aside for a specific business category.
Kipper Tool Company is a certified woman-owned small business that specializes in providing tools, equipment, and consumable supplies to government agencies and commercial sectors. The company has established itself as a reliable supplier for federal contracts, particularly in supporting weapon systems and facilities maintenance across the military and civilian agencies. In addition to this contract, Kipper Tool Company holds a significant 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 47QSHA21F0E99?
47QSHA21F0E99 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on October 30, 2020.
How much is contract 47QSHA21F0E99 worth?
The government has obligated $4,007 on 47QSHA21F0E99.
Is contract 47QSHA21F0E99 an order under another contract?
Yes. 47QSHA21F0E99 is a BPA call under GS06F0018L-GS06Q16GVAM006, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA21F0E99 competed?
The extent of competition for 47QSHA21F0E99 was full and open competition.
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