Tool kit, plumber's kipper tool CO P/N: KTC PLP1000
Ended Awarded
- Contract number
- GSMPNB931565
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $13,176
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $13,176.00 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 is a firm fixed price delivery order issued by the Department of the Army under the Hardware Superstore (FSS-51-V) GSA Schedule contract. The $13,176.00 award was made to Kipper Tool Company, a woman-owned small business, for the provision of a plumber's tool kit. The contract has no set-aside designation.
This delivery order is part of a larger indefinite delivery vehicle (IDV) contract valued at up to $2,445,839.12 that Kipper Tool Company holds with the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command. This IDV focuses on supplying aviation tool sets to support the UH-60 Blackhawk weapon system, with a period of performance from November 2022 through October 2027. Two firm fixed price delivery orders, valued at $311,711 and $436,395.40 respectively, have already been awarded under this IDV for the delivery of specified tool sets.
Quick answers
Who was awarded contract GSMPNB931565?
GSMPNB931565 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on June 7, 2005.
How much is contract GSMPNB931565 worth?
The government has obligated $13,176 on GSMPNB931565.
Which agency awarded contract GSMPNB931565?
Federal Acquisition Service (General Services Administration) awarded GSMPNB931565, with funding from Department of the Army (Department of Defense).
Is contract GSMPNB931565 an order under another contract?
Yes. GSMPNB931565 is a delivery order under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSMPNB931565 competed?
The extent of competition for GSMPNB931565 was competitive delivery order.
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