Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F7613
Awardee
Awarding agency
Obligated
$1,921

Award facts

Contract value 100% obligated
$1,921.17 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Gainesville, GA 30504, USA

Award details come from SAM.gov/FPDS.

About this award

Kipper Tool Company has been awarded a $1,921.17 delivery order against the Defense Logistics Agency Troop Support's EMALL contract vehicle to provide non-National Stock Number materials. The fixed price with economic price adjustment contract will be performed in Gainesville, Georgia, with all work to be completed by July 13, 2023. The Defense Logistics Agency Troop Support will serve as the funding agency for this contract to supply unspecified non-NSN materials in support of its broader logistics and supply chain management responsibilities for the U.S. Department of Defense. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SP47W123F7613?

SP47W123F7613 was awarded to Kipper Tool Company by Troop Support (Defense Logistics Agency) on July 13, 2023.

How much is contract SP47W123F7613 worth?

The government has obligated $1,921 on SP47W123F7613.

Is contract SP47W123F7613 an order under another contract?

Yes. SP47W123F7613 is a delivery order under SP47W120D0011, an indefinite delivery contract.

Was contract SP47W123F7613 competed?

The extent of competition for SP47W123F7613 was full and open competition.

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