No description provided in catalog

Ended Awarded

Contract number
GSFMNJXI288717
Awardee
Awarding agency
Obligated
$179,168

Award facts

Opportunity
Contract value 100% obligated
$179,167.52 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
333120 Construction Machinery Manufacturing
PSC
3930 Warehouse Trucks And Tractors, Self-Propelled
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Gainesville, GA 30504, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army awarded a fixed-price delivery order contract to Kipper Tool Company, a woman-owned small business (WOSB), to provide aviation tool sets to support the UH-60 Blackhawk weapon system. The contract is a single-award Indefinite Delivery Contract with a potential value of $2,445,839 from November 2022 through October 2027. Two firm fixed price delivery orders totaling $748,106 have been issued to date for tool sets to be delivered in Gainesville, Georgia. Kipper Tool Company has a history of providing tools and equipment to the General Services Administration (GSA) Federal Acquisition Service and Department of Defense agencies through past prime federal contract awards.

Quick answers

Who was awarded contract GSFMNJXI288717?

GSFMNJXI288717 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on April 3, 2017.

How much is contract GSFMNJXI288717 worth?

The government has obligated $179,168 on GSFMNJXI288717.

Which agency awarded contract GSFMNJXI288717?

Federal Acquisition Service (General Services Administration) awarded GSFMNJXI288717, with funding from Department of the Army (Department of Defense).

Is contract GSFMNJXI288717 an order under another contract?

Yes. GSFMNJXI288717 is a delivery order under GS30F0036X, a federal supply schedule, on Automotive Superstore (FSS-23-V).

Was contract GSFMNJXI288717 competed?

The extent of competition for GSFMNJXI288717 was full and open competition.

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