Cutter, cable, hand operated; MSP; 75. Product made in USA. Please see IPD or long description for further details.
Ended Awarded
- Contract number
- 47QSHA21F10LG
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,945
Award facts
- Contract value 100% obligated
- $1,944.80 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 was awarded by the General Services Administration's Federal Acquisition Service to Kipper Tool Company, a Woman-Owned Small Business. The contract is a Blanket Purchase Agreement (BPA) Call under the Hardware Superstore (FSS-51-V) Master Schedule, with a firm fixed price ceiling value of $1,944.80. The contract is for the supply of a Cable Cutter, Hand Operated product made in the USA. This purchase supports the Maintenance, Repair, and Operations (MRO) Requisition Channel of the agency. No set-aside was used for this award. The period of performance extends through December 25, 2020. Kipper Tool Company has demonstrated its capability to support federal agencies with a range of specialized tools and equipment, including through prime contracts and subcontracting roles. The company currently holds a single-award, 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.
Quick answers
Who was awarded contract 47QSHA21F10LG?
47QSHA21F10LG was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on December 17, 2020.
How much is contract 47QSHA21F10LG worth?
The government has obligated $1,945 on 47QSHA21F10LG.
Is contract 47QSHA21F10LG an order under another contract?
Yes. 47QSHA21F10LG is a BPA call under GS06F0018L-GS06Q16GVAM006, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA21F10LG competed?
The extent of competition for 47QSHA21F10LG was full and open competition.
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