Cordless 18 volt power tool kit, KTC-cdsk-WA.
Ended Awarded
- Contract number
- GSMPNE480685
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,064
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $2,064.00 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 firm fixed price delivery order was awarded to Kipper Tool Company, a certified Woman-Owned Small Business, by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command. The contract, valued at up to $2,445,839.12, spans from November 2022 to October 2027 and focuses on supplying aviation tool sets to support the UH-60 Blackhawk weapon system. Two firm fixed price delivery orders have already been issued under this contract, valued at $311,711 and $436,395.40 respectively, for the delivery of specified tool sets. This contract underscores Kipper Tool Company's capability to provide specialized tool sets for critical military aviation systems and highlights its role in supporting the readiness and maintenance of key defense assets. The original contract award, valued at $2,064.00, was made under the Hardware Superstore (FSS-51-V) Federal Supply Schedule and did not utilize a set-aside designation.
Quick answers
Who was awarded contract GSMPNE480685?
GSMPNE480685 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on March 29, 2005.
How much is contract GSMPNE480685 worth?
The government has obligated $2,064 on GSMPNE480685.
Which agency awarded contract GSMPNE480685?
Federal Acquisition Service (General Services Administration) awarded GSMPNE480685, with funding from Department of the Army (Department of Defense).
Is contract GSMPNE480685 an order under another contract?
Yes. GSMPNE480685 is a delivery order under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSMPNE480685 competed?
The extent of competition for GSMPNE480685 was competitive delivery order.
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