Gerber multi-plier EOD tool P/N 07400
Ended Awarded
- Contract number
- GSMPNB5K7075
- Awardee
-
Fiskars Brands, Inc. UEI TKFDC2GC6KS9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $24,447
Award facts
- Contract value 100% obligated
- $24,447.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Marine Corps Department of the Navy, Department of Defense
- NAICS code
- 332212 Hand and Edge Tool Manufacturing
- PSC
- 5110 Hand Tools, Edged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- United States
Award details come from SAM.gov/FPDS.
About this award
The federal contract award is for the delivery of Gerber Multi-Plier EOD (Explosive Ordnance Disposal) Tools, part number 07400, to the U.S. Marine Corps. The contract has a ceiling value of $24,447.36 and was awarded as a Delivery Order under the General Services Administration (GSA) Hardware Superstore Multiple Award Schedule contract. The contract is a Fixed Price with Economic Price Adjustment and does not have a set-aside designation. The prime contractor is Fiskars Brands, Inc., a foreign-owned, for-profit manufacturer of consumer products and outdoor equipment based in Tigard, Oregon. Fiskars Brands holds multiple federal contracts, including an Indefinite Delivery Contract (IDC) with the Defense Logistics Agency (DLA) to supply combat knives and cable cutters to support military operations.
Quick answers
Who was awarded contract GSMPNB5K7075?
GSMPNB5K7075 was awarded to Fiskars Brands, Inc. by Federal Acquisition Service (General Services Administration) on April 18, 2005.
How much is contract GSMPNB5K7075 worth?
The government has obligated $24,447 on GSMPNB5K7075.
Which agency awarded contract GSMPNB5K7075?
Federal Acquisition Service (General Services Administration) awarded GSMPNB5K7075, with funding from Marine Corps (Department of the Navy).
Is contract GSMPNB5K7075 an order under another contract?
Yes. GSMPNB5K7075 is a delivery order under GS06F0015J, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSMPNB5K7075 competed?
The extent of competition for GSMPNB5K7075 was competitive delivery order.
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