Knife, pocket: - see attached document for detai L.

Ended Awarded

Contract number
GSMPNE584855
Awardee
Awarding agency
Obligated
$1,143

Award facts

Contract value 100% obligated
$1,143.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army 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

This federal contract award was issued by the Department of the Army to Fiskars Brands, Inc., a foreign-owned, for-profit manufacturer of consumer products and outdoor equipment based in Tigard, Oregon. The $1,143.00 fixed-price delivery order was placed under Fiskars' existing General Services Administration (GSA) Multiple Award Schedule contract for the "Hardware Superstore (FSS-51-V)" program. The award is for the supply of pocket knives, with no set-aside designation. Fiskars has also held a $250,000 Indefinite Delivery Contract (IDC) with the Defense Logistics Agency (DLA) Land and Maritime division since March 2022 to provide combat knives and other tactical equipment to support military operations. This demonstrates Fiskars' capability to serve both civilian and defense agencies through its diverse portfolio of commercial and specialized products available on government contract vehicles.

Quick answers

Who was awarded contract GSMPNE584855?

GSMPNE584855 was awarded to Fiskars Brands, Inc. by Federal Acquisition Service (General Services Administration) on April 18, 2005.

How much is contract GSMPNE584855 worth?

The government has obligated $1,143 on GSMPNE584855.

Which agency awarded contract GSMPNE584855?

Federal Acquisition Service (General Services Administration) awarded GSMPNE584855, with funding from Department of the Army (Department of Defense).

Is contract GSMPNE584855 an order under another contract?

Yes. GSMPNE584855 is a delivery order under GS06F0015J, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSMPNE584855 competed?

The extent of competition for GSMPNE584855 was competitive delivery order.

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