Delivery order for 29 hydraulic, electric, pneumatic, petroleum operated equipment (heppoe).

Ended Awarded Last action

Contract number
0012
Awardee
Awarding agency
Obligated
$6,272,671

Award facts

Contract value 100% obligated
$6,272,671.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Gainesville, GA 30504, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 10 · FEB 2020 heppoe shipping instructions $0
Supplemental Agreement for work within scope 9 · Heppoe shipping instructions june 2019 $0
Supplemental Agreement for work within scope 8 · Shipping instructions heppoe $0
Supplemental Agreement for work within scope 7 · Heppoe march shipping inst. $0
Supplemental Agreement for work within scope 6 · Heppoe JAN 2019 shipping instructions $0
Supplemental Agreement for work within scope 5 · Shipping instructions heppoe sets $0
Other Administrative Action 4 · Provide shipping instructions under clin 0014AA for one heppoe set that was previously shipped in place. Ngrea funded. $0
Other Administrative Action 3 · Provide shipping instructions under clin 0013AB for six heppoe sets that were previously shipped in place. $0
Other Administrative Action 2 · Heppoe shipping instructions - sets total of 29 $0
Supplemental Agreement for work within scope 1 · Providing heppoe shipping instructions for 29 sets $0
Original award $6,272,671
Show all 11

About this award

This is a delivery order awarded by the U.S. Department of the Army Materiel Command TACOM Life Cycle Management Command to Kipper Tool Company, a Woman-Owned Small Business (WOSB), for the delivery of 29 hydraulic, electric, pneumatic, petroleum operated equipment (HEPPOE) items. The delivery order is a firm fixed price contract with a potential value of $6,272,671.00 and a completion date of May 31, 2018. Kipper Tool Company has previously been awarded other firm fixed price delivery orders and purchase orders against General Services Administration (GSA) Schedule contracts to provide a variety of tools and equipment to the GSA Federal Acquisition Service and Department of Defense agencies. This delivery order is not associated with a larger contract vehicle.

Quick answers

Who was awarded contract 0012?

0012 was awarded to Kipper Tool Company by ACC Warren (Army Contracting Command) on March 14, 2018.

How much is contract 0012 worth?

The government has obligated $6,272,671 on 0012.

Which agency awarded contract 0012?

ACC Warren (Army Contracting Command) awarded 0012, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract 0012 an order under another contract?

Yes. 0012 is a delivery order under W56HZV14D0069, an indefinite delivery contract.

Was contract 0012 competed?

The extent of competition for 0012 was not competed.

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