Required in support of sustainment efforts of the special operations forces jxpn 4522954362

Ended Awarded Last action

Contract number
N0016426FP108
Awardee
Awarding agency
Obligated
$1,289

Award facts

Contract value 100% obligated
$1,289.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332216 Saw Blade and Handtool Manufacturing
PSC
5110 Hand Tools, Edged, Nonpowered
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Crane, IN 47522, USA

Award details come from SAM.gov/FPDS.

About this award

Fiskars Brands, Inc., through its Gerber Gear division, was awarded a delivery order valued at $1,289.22 by the Naval Sea Systems Command on December 18, 2025, to support sustainment efforts for Special Operations Forces. This firm fixed-price delivery order, with an ultimate completion date of January 8, 2026, was issued under the General Services Administration's Multiple Award Schedule (MAS) program and carries no set-aside designation. The work will be performed in Crane, Indiana.

This delivery order represents a continuation of Fiskars Brands' established role as a supplier of tactical and utility equipment to defense agencies. The company maintains an Indefinite Delivery Contract with the Defense Logistics Agency valued at $250,000 for combat knives and has fulfilled numerous prior delivery orders through the GSA MAS program for cutting implements, multi-tools, pocket knives, machetes, and specialized emergency equipment. The modest order value reflects a routine procurement of operational equipment in support of ongoing military sustainment requirements.

Quick answers

Who was awarded contract N0016426FP108?

N0016426FP108 was awarded to Fiskars Brands, Inc. by Naval Sea Systems Command (Department of the Navy) on December 18, 2025.

How much is contract N0016426FP108 worth?

The government has obligated $1,289 on N0016426FP108.

Is contract N0016426FP108 an order under another contract?

Yes. N0016426FP108 is a delivery order under 47QSHA19D001L, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N0016426FP108 competed?

The extent of competition for N0016426FP108 was full and open competition. The government received 1 offer.

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