Extension, socket wrench: shall be IAW SAE aerospace standard: AS4283B -handles and attachments (partial description)
Ended Awarded
- Contract number
- 47QSHA21F0ZJM
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,321
Award facts
- Contract value 100% obligated
- $1,320.97 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 firm fixed price contract was awarded to Kipper Tool Company, a Woman-Owned Small Business, by the General Services Administration's Federal Acquisition Service. The $1,320.97 contract is a Blanket Purchase Agreement (BPA) call order for the delivery of extension socket wrenches that conform to the SAE Aerospace Standard AS4283B. This contract is not set aside for any small business category. The award is part of the Department of Defense's (DoD) MRO Requisition Channel BPA, which supports the acquisition of maintenance, repair, and operations supplies and equipment for DoD and civilian agencies. Kipper Tool Company has a history of providing specialized tools and equipment for military and government applications, including serving as a subcontractor on previous federal contracts. This contract award further demonstrates Kipper Tool Company's ability to supply critical components that support the readiness and maintenance of DoD weapon systems and infrastructure.
Quick answers
Who was awarded contract 47QSHA21F0ZJM?
47QSHA21F0ZJM was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on December 15, 2020.
How much is contract 47QSHA21F0ZJM worth?
The government has obligated $1,321 on 47QSHA21F0ZJM.
Is contract 47QSHA21F0ZJM an order under another contract?
Yes. 47QSHA21F0ZJM is a BPA call under GS06F0018L-GS06Q16GVAM006, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA21F0ZJM competed?
The extent of competition for 47QSHA21F0ZJM was full and open competition.
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