Tool kit, electrician's kipper tool CO P/N: KTC ELS1000
Ended Awarded
- Contract number
- GSMPNE9A2235
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $13,510
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $13,510.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Marine Corps Department of the Navy, 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 Woman-Owned Small Business, by the U.S. Marine Corps under the Hardware Superstore General Services Administration (GSA) Schedule contract. The $13,510.00 order is for the delivery of Kipper Tool's electrician's tool kit, contract number GS06F0018L|GSMPNE9A2235. This order does not have a set-aside designation.
The award is part of a larger $2,445,839.12 indefinite delivery vehicle (IDV) contract between Kipper Tool Company and the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command, focused on supplying aviation tool sets to support the UH-60 Blackhawk weapon system. Two firm fixed price delivery orders, valued at $311,711.00 and $436,395.40 respectively, have already been placed under this IDV.
Quick answers
Who was awarded contract GSMPNE9A2235?
GSMPNE9A2235 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on June 10, 2005.
How much is contract GSMPNE9A2235 worth?
The government has obligated $13,510 on GSMPNE9A2235.
Which agency awarded contract GSMPNE9A2235?
Federal Acquisition Service (General Services Administration) awarded GSMPNE9A2235, with funding from Marine Corps (Department of the Navy).
Is contract GSMPNE9A2235 an order under another contract?
Yes. GSMPNE9A2235 is a delivery order under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSMPNE9A2235 competed?
The extent of competition for GSMPNE9A2235 was competitive delivery order.
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