Cage 00NS2 P/N kit PIO1004
Ended Awarded
- Contract number
- GSMPNE584895
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $12,500
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $12,499.50 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 delivery order contract awarded by the Department of the Army to Kipper Tool Company, a Woman-Owned Small Business (WOSB) manufacturer and supplier of tools, equipment, and consumable supplies. The contract, valued at $12,499.50, is a firm fixed price delivery order under the GSA Hardware Superstore (FSS-51-V) schedule contract. It involves the delivery of a specific product, the CAGE 00NS2 P/N KIT PIO1004, with an ultimate completion date of May 15, 2005.
Kipper Tool Company has 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 supply of aviation tool sets to support the UH-60 Blackhawk weapon system. Two firm fixed price delivery orders, valued at $311,711 and $436,395.40, have already been awarded under this larger contract vehicle. This highlights Kipper Tool Company's capability to provide specialized tool sets for critical military aviation systems and its role in supporting the readiness and maintenance of key defense assets.
Quick answers
Who was awarded contract GSMPNE584895?
GSMPNE584895 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on April 12, 2005.
How much is contract GSMPNE584895 worth?
The government has obligated $12,500 on GSMPNE584895.
Which agency awarded contract GSMPNE584895?
Federal Acquisition Service (General Services Administration) awarded GSMPNE584895, with funding from Department of the Army (Department of Defense).
Is contract GSMPNE584895 an order under another contract?
Yes. GSMPNE584895 is a delivery order under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSMPNE584895 competed?
The extent of competition for GSMPNE584895 was competitive delivery order.
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