Bobcat- M0287

Ended Awarded

Contract number
W911SD18F0275
Awardee
Awarding agency
Obligated
$106,988

Award facts

Opportunity
Contract value 100% obligated
$106,988.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
333120 Construction Machinery Manufacturing
PSC
3805 Earth Moving And Excavating Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Gainesville, GA 30501, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price delivery order awarded by the Department of the Army Installation Management Command Northeast Region to Kipper Tool Company, a woman-owned small business (WOSB). The $106,988.34 contract is for the delivery of various tools and equipment, such as pneumatic grinders, dial indicators, measuring tapes, pliers, wrenches, and drill bits, to support the U.S. Army in Gainesville, Georgia. The award is not associated with a set-aside program and is being made under Kipper Tool Company's existing General Services Administration (GSA) Federal Supply Schedule contract for automotive supplies and equipment. Kipper Tool Company has previously provided similar products and services to the GSA and Department of Defense agencies through prime federal contracts.

Quick answers

Who was awarded contract W911SD18F0275?

W911SD18F0275 was awarded to Kipper Tool Company by MICC West Point (Mission and Installation Contracting Command) on August 29, 2018.

How much is contract W911SD18F0275 worth?

The government has obligated $106,988 on W911SD18F0275.

Which agency awarded contract W911SD18F0275?

MICC West Point (Mission and Installation Contracting Command) awarded W911SD18F0275, with funding from Northeast Region (Installation Management Command).

Is contract W911SD18F0275 an order under another contract?

Yes. W911SD18F0275 is a delivery order under GS30F0036X, a federal supply schedule, on Automotive Superstore (FSS-23-V).

Was contract W911SD18F0275 competed?

The extent of competition for W911SD18F0275 was full and open competition. The government received 1 offer.

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