Cage 00NS2 P/N kit PLU1000

Ended Awarded

Contract number
GSMPNE2M4725
Awardee
Awarding agency
Obligated
$20,888

Award facts

Opportunity
Contract value 100% obligated
$20,887.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Administrative Headquarters, 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 firm fixed price delivery order was awarded by the General Services Administration (GSA) to Kipper Tool Company, a certified Woman-Owned Small Business (WOSB). The contract is valued at $20,887.50 and does not have a set-aside designation. Kipper Tool Company has been awarded multiple federal contracts, including an 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 supporting the UH-60 Blackhawk weapon system. This delivery order is part of the Hardware Superstore (FSS-51-V) GSA Schedule contract, and the company has also served as a subcontractor providing maintenance tool kits to prime contractors. The award demonstrates Kipper Tool Company's expertise in supplying a wide range of tools, equipment, and consumable supplies to various government agencies and military branches.

Quick answers

Who was awarded contract GSMPNE2M4725?

GSMPNE2M4725 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on April 5, 2005.

How much is contract GSMPNE2M4725 worth?

The government has obligated $20,888 on GSMPNE2M4725.

Which agency awarded contract GSMPNE2M4725?

Federal Acquisition Service (General Services Administration) awarded GSMPNE2M4725, with funding from Administrative (Headquarters).

Is contract GSMPNE2M4725 an order under another contract?

Yes. GSMPNE2M4725 is a delivery order under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSMPNE2M4725 competed?

The extent of competition for GSMPNE2M4725 was competitive delivery order.

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