Saw, compound miter, 12": dewalt P/N DW708
Ended Awarded
- Contract number
- GSMPNE441285
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,265
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $1,265.00 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 is a firm fixed price delivery order awarded by the Department of the Army (Army) to Kipper Tool Company, a woman-owned small business (WOSB). The $1,265.00 contract is for the procurement of a 12-inch compound miter saw, model DW708 from DEWALT. The delivery order was placed under the GSA Hardware Superstore contract (FSS-51-V), a multiple award schedule vehicle for commercial off-the-shelf hardware items. Kipper Tool Company has also received several other firm fixed price delivery orders and purchase orders from government agencies, often as a prime contractor or subcontractor, to provide a variety of specialized tools, equipment, and consumables. This includes a current 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 supply of UH-60 Blackhawk aviation tool sets.
Quick answers
Who was awarded contract GSMPNE441285?
GSMPNE441285 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on March 28, 2005.
How much is contract GSMPNE441285 worth?
The government has obligated $1,265 on GSMPNE441285.
Which agency awarded contract GSMPNE441285?
Federal Acquisition Service (General Services Administration) awarded GSMPNE441285, with funding from Department of the Army (Department of Defense).
Is contract GSMPNE441285 an order under another contract?
Yes. GSMPNE441285 is a delivery order under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSMPNE441285 competed?
The extent of competition for GSMPNE441285 was competitive delivery order.
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