Carrier, tool mcguire-nicholas MFG CO P/N: 72500T shears, metal cutting, electric black and decker INC P/N: DW891
Ended Awarded
- Contract number
- GSMPNE1P6815
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,133
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $1,133.16 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
The federal contract award was made by the Department of the Army to Kipper Tool Company, a Woman-Owned Small Business. The contract, valued at up to $1,133.16, is for the delivery of various tools and equipment, including carriers, shears, and other hardware. This is a firm fixed price delivery order awarded under the GSA Hardware Superstore (FSS-51-V) contract vehicle. The contract does not have a set-aside designation. Kipper Tool Company has also served as a subcontractor, providing maintenance tool kits to other prime contractors. Additionally, the company holds a larger indefinite delivery contract with the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command, valued at up to $2,445,839.12, for the supply of aviation tool sets to support the UH-60 Blackhawk weapon system.
Quick answers
Who was awarded contract GSMPNE1P6815?
GSMPNE1P6815 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on February 22, 2005.
How much is contract GSMPNE1P6815 worth?
The government has obligated $1,133 on GSMPNE1P6815.
Which agency awarded contract GSMPNE1P6815?
Federal Acquisition Service (General Services Administration) awarded GSMPNE1P6815, with funding from Department of the Army (Department of Defense).
Is contract GSMPNE1P6815 an order under another contract?
Yes. GSMPNE1P6815 is a delivery order under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSMPNE1P6815 competed?
The extent of competition for GSMPNE1P6815 was competitive delivery order.
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