Wrench, impact, electric black and decker INC P/N: DW297 bag, tool fiskars/bucket boss P/N: 06007

Ended Awarded

Contract number
GSMPNE9B9145
Awardee
Awarding agency
Obligated
$1,220

Award facts

Opportunity
Contract value 100% obligated
$1,220.30 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 (WOSB), for the procurement of various hand and power tools. The contract, valued at up to $1,220.30, is a firm fixed price delivery order placed under the GSA Schedule 51V Hardware Superstore contract. Kipper Tool Company has supplied a range of products including impact wrenches, tool bags, and other maintenance-related equipment. This award is not set aside for any specific business category. Kipper Tool Company has previously served as both a prime contractor and subcontractor on federal contracts, demonstrating its ability to support the readiness and maintenance needs of the military and other government agencies. Additionally, the company holds a larger indefinite delivery contract with the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command, valued up to $2,445,839.12, to provide specialized aviation tool sets for the UH-60 Blackhawk helicopter program.

Quick answers

Who was awarded contract GSMPNE9B9145?

GSMPNE9B9145 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on June 10, 2005.

How much is contract GSMPNE9B9145 worth?

The government has obligated $1,220 on GSMPNE9B9145.

Which agency awarded contract GSMPNE9B9145?

Federal Acquisition Service (General Services Administration) awarded GSMPNE9B9145, with funding from Department of the Army (Department of Defense).

Is contract GSMPNE9B9145 an order under another contract?

Yes. GSMPNE9B9145 is a delivery order under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSMPNE9B9145 competed?

The extent of competition for GSMPNE9B9145 was competitive delivery order.

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