N4215880187906\welder kit
Ended Awarded
- Contract number
- SPMYM118F0045
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $49,493
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $49,492.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 444130 Hardware Stores
- PSC
- 3431 Electric Arc Welding Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gainesville, GA 30504, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to Kipper Tool Company, a Woman-Owned Small Business (WOSB). The $49,492.50 delivery order contract is for the provision of a WELDER KIT under the Hardware Superstore (FSS-51-V) GSA Schedule contract, which was set aside for total small business participation.
Kipper Tool Company is an experienced government contractor that provides a range of tools, equipment, and consumables to support military and government operations. This contract builds on the company's prior work as both a prime contractor and subcontractor, including a current $2,445,839.12 indefinite delivery contract with the Army Materiel Command to supply aviation tool sets for the UH-60 Blackhawk helicopter. The Welder Kit delivery order is the latest in Kipper Tool Company's support for the readiness and maintenance of critical defense assets.
Quick answers
Who was awarded contract SPMYM118F0045?
SPMYM118F0045 was awarded to Kipper Tool Company by Land and Maritime (Defense Logistics Agency) on February 2, 2018.
How much is contract SPMYM118F0045 worth?
The government has obligated $49,493 on SPMYM118F0045.
Which agency awarded contract SPMYM118F0045?
Land and Maritime (Defense Logistics Agency) awarded SPMYM118F0045, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM118F0045 an order under another contract?
Yes. SPMYM118F0045 is a delivery order under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract SPMYM118F0045 competed?
The extent of competition for SPMYM118F0045 was full and open competition. The government received 9 offers. It was set aside: Total Small Business.
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