Squad box, carpenter's: kipper P/N KTC5300 tool kit, carpenter's kipper tool CO P/N: kit 6000 R
Ended Awarded
- Contract number
- GSMPNB5U9875
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $23,838
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $23,838.00 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
- 444130 Hardware Stores
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Firm Fixed Price
- Place of performance
- Georgia, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Kipper Tool Company, a Women-Owned Small Business, is for the provision of a Carpenter's Tool Kit, specifically the "SQUAD BOX, CARPENTER'S: KIPPER P/N KTC5300 TOOL KIT, CARPENTER'S KIPPER TOOL CO P/N: KIT 6000 R." The $23,838.00 firm fixed price contract was awarded on April 20, 2005 by the Department of the Army, with a completion date of May 23, 2005. This award is a delivery order issued under Kipper Tool Company's existing GSA Schedule contract, Hardware Superstore (FSS-51-V). The company has previously served as a subcontractor, providing maintenance tool kits to prime contractors. Kipper Tool Company currently holds a $2,445,839.12 indefinite delivery contract with the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to supply aviation tool sets for the UH-60 Blackhawk weapon system, further demonstrating its capabilities in supporting critical military equipment.
Quick answers
Who was awarded contract GSMPNB5U9875?
GSMPNB5U9875 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on April 20, 2005.
How much is contract GSMPNB5U9875 worth?
The government has obligated $23,838 on GSMPNB5U9875.
Which agency awarded contract GSMPNB5U9875?
Federal Acquisition Service (General Services Administration) awarded GSMPNB5U9875, with funding from Department of the Army (Department of Defense).
Is contract GSMPNB5U9875 an order under another contract?
Yes. GSMPNB5U9875 is a delivery order under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSMPNB5U9875 competed?
The extent of competition for GSMPNB5U9875 was competitive delivery order.
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