Mirror, inspection
Ended Awarded
- Contract number
- 47QSHA21F20BU
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,167
Award facts
- Contract value 100% obligated
- $1,166.94 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 U.S. General Services Administration (GSA) to Kipper Tool Company, a Woman-Owned Small Business. The contract, valued at $1,166.94, is for the delivery of inspection mirrors under a Blanket Purchase Agreement (BPA) call. The BPA is part of the GSA Hardware Superstore (FSS-51-V) schedule, and the contract type is Firm Fixed Price.
Kipper Tool Company is a certified Women-Owned Small Business that specializes in providing tools, equipment, and consumable supplies to government agencies and commercial sectors. In addition to this award, the company holds a significant single-award, indefinite delivery contract with the U.S. 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 contract underscores Kipper Tool Company's capability to provide specialized tool sets for critical military aviation systems and highlights its role in supporting the readiness and maintenance of key defense assets.
Quick answers
Who was awarded contract 47QSHA21F20BU?
47QSHA21F20BU was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on February 25, 2021.
How much is contract 47QSHA21F20BU worth?
The government has obligated $1,167 on 47QSHA21F20BU.
Is contract 47QSHA21F20BU an order under another contract?
Yes. 47QSHA21F20BU is a BPA call under GS06F0018L-GS06Q16GVAM006, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA21F20BU competed?
The extent of competition for 47QSHA21F20BU was full and open competition.
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