Covert folding knife, gerber P/N 05785. Product manufactured in the USA. Please see IPD or long description for further details.

Ended Awarded Last action

Contract number
47QSHA21F2741
Awardee
Awarding agency
Obligated
$4,448

Award facts

Contract value 100% obligated
$4,448.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
444130 Hardware Stores
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.

Transactions

Action Obligated Date
Change Order P00001 -$828
Original award $5,276

About this award

This federal contract award was granted to Kipper Tool Company, a Woman-Owned Small Business, by the General Services Administration's (GSA) Federal Acquisition Service. The contract, valued at $4,448.14, is for the delivery of covert folding knives, Gerber part number 05785, which are manufactured in the USA.

The contract is a Blanket Purchase Agreement (BPA) Call under the GSA's Hardware Superstore (FSS-51-V) schedule, with a firm fixed price pricing type. No set-aside was used for this award. The contract has an ultimate completion date of July 26, 2021 and falls under the MRO REQUISITION CHANNEL BPA major program code.

This award demonstrates Kipper Tool Company's capability to supply specialized tools and equipment to support various government agencies and programs, particularly in the areas of maintenance, repair, and operations. As a certified Woman-Owned Small Business, Kipper Tool Company has established itself as a reliable supplier for federal contracts, providing a diverse range of products to both civilian and defense agencies.

Quick answers

Who was awarded contract 47QSHA21F2741?

47QSHA21F2741 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on March 11, 2021.

How much is contract 47QSHA21F2741 worth?

The government has obligated $4,448 on 47QSHA21F2741.

Is contract 47QSHA21F2741 an order under another contract?

Yes. 47QSHA21F2741 is a BPA call under GS06F0018L-GS06Q16GVAM006, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract 47QSHA21F2741 competed?

The extent of competition for 47QSHA21F2741 was full and open competition.

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