Mirror, inspection: IAW GSA purchase description 5120-01-313-4097. (exceptions apply) (partial description)
Ended Awarded
- Contract number
- 47QSHA21F1SYP
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,205
Award facts
- Contract value 100% obligated
- $3,204.78 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 to Kipper Tool Company, a certified Women-Owned Small Business, is for the delivery of an Inspection Mirror (NSN 5120-01-313-4097) under a Blanket Purchase Agreement (BPA) with the General Services Administration (GSA) Hardware Superstore Federal Supply Schedule contract. The contract has a firm fixed price of $3,204.78 and a completion date of February 16, 2021. This is a call order under the master GSA Schedule contract, and no set-aside was used for this specific award. Kipper Tool Company has a strong track record of providing specialized tool sets and equipment to support various government agencies, including the Department of Defense, under both prime and subcontractor roles. The company currently holds a single-award, indefinite-delivery contract with 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 47QSHA21F1SYP?
47QSHA21F1SYP was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on February 8, 2021.
How much is contract 47QSHA21F1SYP worth?
The government has obligated $3,205 on 47QSHA21F1SYP.
Is contract 47QSHA21F1SYP an order under another contract?
Yes. 47QSHA21F1SYP is a BPA call under GS06F0018L-GS06Q16GVAM006, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA21F1SYP competed?
The extent of competition for 47QSHA21F1SYP was full and open competition.
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