Screwdriver set, flat tip and cross tip: type I: screwdriver assembly class 1: flat tip style B: general purpose, flared sides contains (5) flat tip SZS: 1-1/2 inch L X 1/4 inch W X .037 inch T…

Ended Awarded

Contract number
47QSHA21F0J3D
Awardee
Awarding agency
Obligated
$2,155

Award facts

Contract value 100% obligated
$2,155.04 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 firm fixed price delivery order was issued under a larger indefinite delivery contract with the U.S. Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command. The contract, valued up to $2,445,839.12, provides for the supply of specialized aviation tool sets to support the UH-60 Blackhawk weapon system. The contract is not set aside for any particular business category. The prime contractor, Kipper Tool Company, is a certified Woman-Owned Small Business that has received numerous federal contracts for the delivery of tools, equipment, and consumable supplies to various government agencies and military branches. This particular order, valued at $436,395.40, is for the delivery of specified tool sets under the parent contract. Kipper Tool Company has also served as a subcontractor, providing maintenance tool kits to prime contractors like ASRC Federal Facilities Logistics LLC, demonstrating its versatility in the federal procurement landscape.

Description

Screwdriver set, flat tip and cross tip: type I: screwdriver assembly class 1: flat tip style B: general purpose, flared sides contains (5) flat tip SZS: 1-1/2 inch L X 1/4 inch W X .037 inch T 2-7/8 inch L X 3/16 inch W X .032 inch T 4 inch L X

Quick answers

Who was awarded contract 47QSHA21F0J3D?

47QSHA21F0J3D was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on November 7, 2020.

How much is contract 47QSHA21F0J3D worth?

The government has obligated $2,155 on 47QSHA21F0J3D.

Is contract 47QSHA21F0J3D an order under another contract?

Yes. 47QSHA21F0J3D is a BPA call under GS06F0018L-GS06Q16GVAM006, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract 47QSHA21F0J3D competed?

The extent of competition for 47QSHA21F0J3D was full and open competition.

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