Kit, electrician's: klein P/N 5300 tool kit, crimping clever tech INC P/N: 1434 crimper, clever tech P/N CLE58114
Ended Awarded
- Contract number
- GSMPNE584925
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,053
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $1,053.23 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 an electrician's tool kit. The contract, valued at $1,053.23, is a firm fixed-price delivery order under the General Services Administration's Hardware Superstore (FSS-51-V) schedule. The tool kit includes a Klein electrician's tool kit (P/N 5300) and a Clever Tech crimping tool (P/N CLE58114). The contract has a period of performance from April 12, 2005, to May 15, 2005, and was not set aside for any specific business category. Kipper Tool Company has also received various other federal contract awards and delivery orders, including a significant single-award, indefinite delivery contract with the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to supply aviation tool sets for the UH-60 Blackhawk weapon system.
Quick answers
Who was awarded contract GSMPNE584925?
GSMPNE584925 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on April 12, 2005.
How much is contract GSMPNE584925 worth?
The government has obligated $1,053 on GSMPNE584925.
Which agency awarded contract GSMPNE584925?
Federal Acquisition Service (General Services Administration) awarded GSMPNE584925, with funding from Department of the Army (Department of Defense).
Is contract GSMPNE584925 an order under another contract?
Yes. GSMPNE584925 is a delivery order under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSMPNE584925 competed?
The extent of competition for GSMPNE584925 was competitive delivery order.
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