Etcher, electric dremel MFG CO P/N: 290
Ended Awarded
- Contract number
- 47QSHA21F180E
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,112
Award facts
- Contract value 100% obligated
- $1,112.38 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 (GSA) to Kipper Tool Company, a certified Woman-Owned Small Business (WOSB). The contract is for the delivery of an Electric DREMEL Etcher, with a firm fixed price of $1,112.38 and a completion date of January 15, 2021.
Kipper Tool Company is a manufacturer and supplier of a wide range of tools, equipment, and consumable supplies to government agencies and commercial sectors. The company has a history of serving as both a prime contractor and subcontractor on federal contracts, particularly those set aside for small businesses. This contract is not designated as a set-aside.
Kipper Tool Company currently holds a significant 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. This demonstrates the company's capability to provide specialized tool sets for critical military aviation systems.
Quick answers
Who was awarded contract 47QSHA21F180E?
47QSHA21F180E was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on January 7, 2021.
How much is contract 47QSHA21F180E worth?
The government has obligated $1,112 on 47QSHA21F180E.
Is contract 47QSHA21F180E an order under another contract?
Yes. 47QSHA21F180E is a BPA call under GS06F0018L-GS06Q16GVAM006, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA21F180E competed?
The extent of competition for 47QSHA21F180E was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award