Cage 00NS2 P/N kit PLU1000
Ended Awarded
- Contract number
- GSMPNEAC2455
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,178
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $4,177.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Administrative Headquarters, 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 award, valued at $4,177.50, was issued by the Defense agency to Kipper Tool Company, a Women-Owned Small Business (WOSB). The contract is a firm fixed price delivery order under the General Services Administration (GSA) Hardware Superstore Federal Supply Schedule (FSS-51-V). Kipper Tool Company, as the prime contractor, will provide a kit of pneumatic tools and equipment to support the agency's maintenance and facilities management operations. This contract award is not associated with a set-aside program. Kipper Tool Company has also served as a subcontractor, providing specialized tool kits to support the UH-60 Blackhawk helicopter, under a larger five-year indefinite delivery contract valued at up to $2,445,839.12 with the Army Materiel Command. This demonstrates Kipper Tool Company's expertise in supplying mission-critical tools and equipment to various government agencies and military branches.
Quick answers
Who was awarded contract GSMPNEAC2455?
GSMPNEAC2455 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on July 12, 2005.
How much is contract GSMPNEAC2455 worth?
The government has obligated $4,178 on GSMPNEAC2455.
Which agency awarded contract GSMPNEAC2455?
Federal Acquisition Service (General Services Administration) awarded GSMPNEAC2455, with funding from Administrative (Headquarters).
Is contract GSMPNEAC2455 an order under another contract?
Yes. GSMPNEAC2455 is a delivery order under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSMPNEAC2455 competed?
The extent of competition for GSMPNEAC2455 was competitive delivery order.
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