Tool kit, plumber's kipper tool CO P/N: KTC PLP1000
Ended Awarded
- Contract number
- GSMPNE551645
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $13,176
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $13,176.00 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, for the delivery of a Plumber's Tool Kit. The contract, valued at $13,176.00, is a firm fixed price delivery order placed under the GSA Hardware Superstore (FSS-51-V) Schedule. Kipper Tool Company has also received several other fixed price delivery orders and purchase orders from the GSA and Department of Defense, demonstrating its capabilities as a supplier of maintenance tools and equipment for military and government applications. Additionally, Kipper Tool Company holds a significant single-award, 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 delivery of aviation tool sets to support the UH-60 Blackhawk weapon system.
Quick answers
Who was awarded contract GSMPNE551645?
GSMPNE551645 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on April 11, 2005.
How much is contract GSMPNE551645 worth?
The government has obligated $13,176 on GSMPNE551645.
Which agency awarded contract GSMPNE551645?
Federal Acquisition Service (General Services Administration) awarded GSMPNE551645, with funding from Department of the Army (Department of Defense).
Is contract GSMPNE551645 an order under another contract?
Yes. GSMPNE551645 is a delivery order under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSMPNE551645 competed?
The extent of competition for GSMPNE551645 was competitive delivery order.
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