Tool kit, woodworking kipper tool CO P/N: ktctsrjs-19TK
Ended Awarded
- Contract number
- GSMPNE0U9445
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,997
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $2,997.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, 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
The U.S. Department of the Army Materiel Command's Aviation and Missile Life Cycle Management Command (AMCOM) awarded a single-award, indefinite delivery contract to Kipper Tool Company, a Woman-Owned Small Business, to supply specialized aviation tool sets to support the UH-60 Blackhawk helicopter. The contract has a potential ceiling value of $2,445,839.12 and a period of performance from November 2022 through October 2027. Two firm fixed price delivery orders have been awarded under this vehicle, valued at $311,711 and $436,395.40 respectively, for the delivery of the specified tool sets. This contract underscores Kipper Tool Company's capability to provide critical maintenance tools for military aviation systems and highlights its role in supporting the readiness of key defense assets.
Quick answers
Who was awarded contract GSMPNE0U9445?
GSMPNE0U9445 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on February 8, 2005.
How much is contract GSMPNE0U9445 worth?
The government has obligated $2,997 on GSMPNE0U9445.
Which agency awarded contract GSMPNE0U9445?
Federal Acquisition Service (General Services Administration) awarded GSMPNE0U9445, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSMPNE0U9445 an order under another contract?
Yes. GSMPNE0U9445 is a delivery order under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSMPNE0U9445 competed?
The extent of competition for GSMPNE0U9445 was competitive delivery order.
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