Hammer, hand: overall length: 13-1/2 inches head weight: 20 ounces head material: steel handle material: steel (partial description)
Ended Awarded
- Contract number
- 47QSHA21F0S02
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,390
Award facts
- Contract value 100% obligated
- $1,390.15 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 was made by the General Services Administration's (GSA) Federal Acquisition Service to Kipper Tool Company, a Woman-Owned Small Business (WOSB). The $1,390.15 firm fixed price contract calls for the delivery of a "HAMMER, HAND: OVERALL LENGTH: 13-1/2 INCHES HEAD WEIGHT: 20 OUNCES HEAD MATERIAL: STEEL HANDLE MATERIAL: STEEL" under the GSA Hardware Superstore schedule. The contract does not have a set-aside designation. Kipper Tool Company has also served as a subcontractor, providing maintenance tool kits to prime contractors like ASRC Federal Facilities Logistics LLC, and currently holds a single-award, indefinite delivery contract with the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command, valued up to $2,445,839.12, for supplying aviation tool sets to support the UH-60 Blackhawk weapon system.
Quick answers
Who was awarded contract 47QSHA21F0S02?
47QSHA21F0S02 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on November 25, 2020.
How much is contract 47QSHA21F0S02 worth?
The government has obligated $1,390 on 47QSHA21F0S02.
Is contract 47QSHA21F0S02 an order under another contract?
Yes. 47QSHA21F0S02 is a BPA call under GS06F0018L-GS06Q16GVAM006, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA21F0S02 competed?
The extent of competition for 47QSHA21F0S02 was full and open competition.
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