Olmsted tool boxes and hand tools
Ended Awarded
- Contract number
- W912QR19F0248
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $91,628
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $91,628.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 1520 Aircraft, Rotary Wing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers 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 is a firm fixed price delivery order issued by the U.S. Army Corps of Engineers (USACE) Louisville District to Kipper Tool Company, a certified Women-Owned Small Business (WOSB). The contract is valued at $91,628.09 and provides Olmsted tool boxes and hand tools. The delivery order is issued under Kipper Tool Company's existing General Services Administration (GSA) Federal Supply Schedule (FSS) contract for Hardware Superstore (FSS-51-V). This contract supports the U.S. Department of Defense and its maintenance and repair operations, particularly for the UH-60 Blackhawk helicopter weapon system. Kipper Tool Company has also served as a subcontractor, providing tool kits to prime contractors like ASRC Federal Facilities Logistics LLC. The company's expertise in supplying specialized tools and equipment to government agencies, including the Department of Defense, is demonstrated by its current $2,445,839.12 indefinite delivery contract with the Army Materiel Command Aviation and Missile Life Cycle Management Command.
Quick answers
Who was awarded contract W912QR19F0248?
W912QR19F0248 was awarded to Kipper Tool Company by ENDIST Louisville (US Army Corps of Engineers) on June 5, 2019.
How much is contract W912QR19F0248 worth?
The government has obligated $91,628 on W912QR19F0248.
Is contract W912QR19F0248 an order under another contract?
Yes. W912QR19F0248 is a delivery order under 47QSHA18D000N, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract W912QR19F0248 competed?
The extent of competition for W912QR19F0248 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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