Tool kit, plumber's kipper tool CO P/N: KTC PLS1000

Ended Awarded

Contract number
GSMPNB931665
Awardee
Awarding agency
Obligated
$15,864

Award facts

Opportunity
Contract value 100% obligated
$15,864.00 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 Woman-Owned Small Business, is for the delivery of a plumber's tool kit (P/N: KTC PLS1000) valued at $15,864.00. The contract was awarded on June 7, 2005 by the Department of the Army, with a completion date of July 10, 2005.

Kipper Tool Company is the prime contractor for this firm fixed price delivery order, which was placed under the company's existing GSA Schedule contract (Hardware Superstore, FSS-51-V). This indicates Kipper Tool Company has an established relationship providing specialized tools and equipment to federal agencies.

In addition to this specific contract, Kipper Tool Company currently holds a larger indefinite delivery contract with the Army Materiel Command Aviation and Missile Life Cycle Management Command, valued up to $2,445,839.12, to supply aviation tool sets in support of the UH-60 Blackhawk weapon system. This underscores the company's capability to deliver mission-critical tool sets for defense applications.

Quick answers

Who was awarded contract GSMPNB931665?

GSMPNB931665 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on June 7, 2005.

How much is contract GSMPNB931665 worth?

The government has obligated $15,864 on GSMPNB931665.

Which agency awarded contract GSMPNB931665?

Federal Acquisition Service (General Services Administration) awarded GSMPNB931665, with funding from Department of the Army (Department of Defense).

Is contract GSMPNB931665 an order under another contract?

Yes. GSMPNB931665 is a delivery order under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSMPNB931665 competed?

The extent of competition for GSMPNB931665 was competitive delivery order.

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