Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W125F0442
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $6,552
Award facts
- Contract value 100% obligated
- $6,552.20 Current and potential, with all options
- Completion date 100% complete
- 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
This is a delivery order awarded to Kipper Tool Company, a certified Woman-Owned Small Business (WOSB), by the Defense Logistics Agency (DLA) Troop Support for the delivery of EMALL non-NSN materials. The contract has a ceiling value of $6,552.20 and is structured as a fixed-price with economic price adjustment. Kipper Tool Company has a history of providing a wide range of tools, equipment, and consumable supplies to support military and government procurement needs. The company has been awarded numerous small business set-aside purchase orders from the General Services Administration's Federal Acquisition Service, as well as a significant single-award indefinite delivery contract with the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command, valued at up to $2,445,839.12, for the supply of aviation tool sets to support the UH-60 Blackhawk weapon system. This delivery order is part of the company's existing federal contracting footprint, demonstrating its capabilities in providing critical maintenance and support equipment for military operations.
Quick answers
Who was awarded contract SP47W125F0442?
SP47W125F0442 was awarded to Kipper Tool Company by Troop Support (Defense Logistics Agency) on December 6, 2024.
How much is contract SP47W125F0442 worth?
The government has obligated $6,552 on SP47W125F0442.
Is contract SP47W125F0442 an order under another contract?
Yes. SP47W125F0442 is a delivery order under SP47W120D0011, an indefinite delivery contract.
Was contract SP47W125F0442 competed?
The extent of competition for SP47W125F0442 was full and open competition.
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