Tool kit, electrician's kipper tool CO P/N: KTC ELS1000
Ended Awarded
- Contract number
- GSMPNE2R5285
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $13,510
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $13,510.00 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 was issued by the Department of the Army to Kipper Tool Company, a Woman-Owned Small Business. The $13,510.00 firm fixed price delivery order is for an Electrician's Tool Kit under the GSA Hardware Superstore (FSS-51-V) contract vehicle. The contract has no set-aside designation. Kipper Tool Company has established itself as a reliable supplier of specialized tool sets, equipment, and consumable supplies to various government agencies, particularly supporting weapon systems and facilities maintenance across the Department of Defense. The company currently holds a single-award, indefinite delivery contract with the Army Materiel Command Aviation and Missile Life Cycle Management Command valued at up to $2,445,839.12 for the delivery of aviation tool sets to support the UH-60 Blackhawk weapon system.
Quick answers
Who was awarded contract GSMPNE2R5285?
GSMPNE2R5285 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on March 9, 2005.
How much is contract GSMPNE2R5285 worth?
The government has obligated $13,510 on GSMPNE2R5285.
Which agency awarded contract GSMPNE2R5285?
Federal Acquisition Service (General Services Administration) awarded GSMPNE2R5285, with funding from Department of the Army (Department of Defense).
Is contract GSMPNE2R5285 an order under another contract?
Yes. GSMPNE2R5285 is a delivery order under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSMPNE2R5285 competed?
The extent of competition for GSMPNE2R5285 was competitive delivery order.
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