Square, combination: - see attached document for detail.
Ended Awarded
- Contract number
- 47QSHA21F0J37
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,562
Award facts
- Contract value 100% obligated
- $3,562.33 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 provision of a variety of maintenance tools and equipment, including pneumatic grinders, dial indicators, measuring tapes, and tool kits. The contract, awarded by the General Services Administration (GSA), is a Blanket Purchase Agreement (BPA) call order under the GSA Hardware Superstore Schedule, with a ceiling value of $3,562.33.
Kipper Tool Company has also been awarded a separate, larger 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 over a 5-year period. This contract highlights Kipper Tool Company's ability to provide specialized tool solutions for critical military equipment. The current contract award is not set aside, but the company's woman-owned small business status has enabled it to secure numerous small business set-aside contracts with various federal agencies.
Quick answers
Who was awarded contract 47QSHA21F0J37?
47QSHA21F0J37 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on November 7, 2020.
How much is contract 47QSHA21F0J37 worth?
The government has obligated $3,562 on 47QSHA21F0J37.
Is contract 47QSHA21F0J37 an order under another contract?
Yes. 47QSHA21F0J37 is a BPA call under GS06F0018L-GS06Q16GVAM006, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA21F0J37 competed?
The extent of competition for 47QSHA21F0J37 was full and open competition.
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