Saw, compound miter, 12": dewalt P/N DW708

Ended Awarded

Contract number
GSMPNE9D7435
Awardee
Awarding agency
Obligated
$2,530

Award facts

Opportunity
Contract value 100% obligated
$2,530.00 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 contract was awarded by the U.S. Marine Corps to Kipper Tool Company, a Woman-Owned Small Business, to provide a 12-inch compound miter saw (DEWALT DW708 model). The $2,530.00 firm fixed price delivery order was placed against the General Services Administration's Hardware Superstore (FSS-51-V) schedule contract and did not have any set-aside designation.

Kipper Tool Company is a certified Women-Owned Small Business that specializes in providing a broad range of tools, equipment, and consumable supplies to government agencies and commercial customers. In addition to this award, the company holds a $2,445,839.12 indefinite delivery contract with the U.S. Army Materiel Command to supply aviation tool sets for the UH-60 Blackhawk helicopter. This demonstrates Kipper Tool Company's capability to support the maintenance and readiness of critical military assets.

Quick answers

Who was awarded contract GSMPNE9D7435?

GSMPNE9D7435 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on June 13, 2005.

How much is contract GSMPNE9D7435 worth?

The government has obligated $2,530 on GSMPNE9D7435.

Which agency awarded contract GSMPNE9D7435?

Federal Acquisition Service (General Services Administration) awarded GSMPNE9D7435, with funding from Marine Corps (Department of the Navy).

Is contract GSMPNE9D7435 an order under another contract?

Yes. GSMPNE9D7435 is a delivery order under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSMPNE9D7435 competed?

The extent of competition for GSMPNE9D7435 was competitive delivery order.

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