Hammer, hand: overall length: 12-3/4 inches head weight: 16 ounces handle material: steel features: dead blow; ball-peen; urethane coated head and handle (partial description)

Ended Awarded Last action

Contract number
47QSHA21F0XXQ
Awardee
Awarding agency
Obligated
$2,895

Award facts

Contract value 100% obligated
$2,895.00 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.

Transactions

Action Obligated Date
Change Order P00018 -$1,274
Change Order P00005 -$13
Change Order P00004 -$53
Change Order P00003 -$15
Change Order P00002 -$25
Original award $4,275

About this award

This federal contract award to Kipper Tool Company, a Woman-Owned Small Business, is for the procurement of hand tools, including a 12-3/4 inch hammer with a 16 ounce head, steel handle, and urethane coating. The $2,895.00 fixed-price contract was awarded on December 10, 2020 by the General Services Administration (GSA) to support the Federal Acquisition Service's Maintenance, Repair, and Operations (MRO) Requisition Channel Blanket Purchase Agreement (BPA). This contract is not set aside for any specific business category. Kipper Tool Company has significant experience as both a prime contractor and subcontractor for the federal government, providing a diverse range of tools, equipment, and consumable supplies to support military and civilian agency operations, particularly in the areas of weapon systems and facilities maintenance.

Quick answers

Who was awarded contract 47QSHA21F0XXQ?

47QSHA21F0XXQ was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on December 10, 2020.

How much is contract 47QSHA21F0XXQ worth?

The government has obligated $2,895 on 47QSHA21F0XXQ.

Is contract 47QSHA21F0XXQ an order under another contract?

Yes. 47QSHA21F0XXQ is a BPA call under GS06F0018L-GS06Q16GVAM006, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract 47QSHA21F0XXQ competed?

The extent of competition for 47QSHA21F0XXQ was full and open competition.

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