Purchase Order 47QSHA23P18AG
Award Date 8/24/23
Potential Completion Date 9/23/23
Potential Value $498
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Gainesville, GA 30504, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The General Services Administration awarded Kipper Tool Company a purchase order valued at $373,650 for mechanic's tool pouches to be delivered by April 20, 2024. The pouches will be produced according to U.S. Air Force drawing number 50J8016, revision F, with nylon permitted as an exception to the specified material. Performance will occur in Gainesville, Georgia. This total small business set-aside was funded through GSA's Federal Acquisition Service in support of Air Force equipment needs. As...
- The General Services Administration awarded Kipper Tool Company a purchase order valued at approximately $500 for mechanic's tool pouches. The pouches will be delivered to Gainesville, Georgia in accordance with U.S. Air Force drawing number 50J8016, revised September 1987, with an exception allowing the use of nylon material. The total small business set-aside award is being funded by GSA Federal Acquisition Service to supply pouches for the agency's operations. As GSA maintains supplies and...
- The General Services Administration awarded Kipper Tool Company a purchase order valued at approximately $548 for mechanic's tool pouches to be delivered to Gainesville, Georgia by mid-May 2024. The pouches will be produced according to U.S. Air Force drawing number 50J8016, revision F, with nylon permitted as an exception to the specified material. This total small business set-aside was funded by GSA under its Federal Acquisition Service vehicle to supply pouches for the Air Force's fleet...
- The General Services Administration awarded Kipper Tool Company a firm fixed price purchase order valued at $174.37 to provide mechanic's tool pouches for the U.S. Air Force. Per Air Force drawing number 50J8016, revision F, the pouches will be constructed of nylon, with exceptions applying to the drawing specifications. As a total small business set aside, this contract supports the GSA Federal Acquisition Service's mission to provide convenient access to products and services across...
- The General Services Administration awarded Kipper Tool Company a $149,460 purchase order to deliver mechanic's tool pouches for the U.S. Air Force. The pouches will be produced according to U.S. Air Force drawing number 50J8016, revision F from September 1987, with nylon permitted as an exception to the drawing material requirements. As a total small business set-aside, this award supports the GSA's mission of promoting contracting opportunities for small businesses. Kipper Tool Company will...
- The General Services Administration awarded Kipper Tool Company a $99,640 firm fixed price purchase order to provide mechanic's tool pouches in accordance with U.S. Air Force drawing number 50J8016, revision F from September 1987. As an exception to the drawing, the pouch material may be constructed from nylon. Performance will occur in Gainesville, Georgia by December 8, 2023. The award was set aside for total small businesses. Kipper Tool Company will supply pouches to support the GSA's...
- The General Services Administration awarded Kipper Tool Company a firm fixed price purchase order valued at approximately $772 to provide mechanic's tool pouches in accordance with U.S. Air Force specifications. Performance will occur in Gainesville, Georgia over a six month period concluding in May 2024. The award is set aside for total small businesses. Kipper Tool will supply nylon pouches constructed to an Air Force drawing number except material may be nylon rather than the specified...
- Kipper Tool Company has been awarded a $99,640 purchase order by the General Services Administration Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The pouches will be produced according to U.S. Air Force drawing number 50J8016, revision F dated September 21, 1987, with nylon permitted as an exception to the drawing material requirements. Performance will occur in Gainesville, Georgia over a period of one month concluding on September 22, 2023. As a...
- Kipper Tool Company has been awarded a $99,640 purchase order by the General Services Administration Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The pouches will be produced according to U.S. Air Force drawing number 50J8016, revision F from September 1987, with nylon allowed as an exception to the specified material. Performance will occur in Gainesville, Georgia over a one-month period concluding at the end of October 2023. Pricing is firm fixed....
- The General Services Administration awarded Kipper Tool Company a purchase order valued at $6,277.32 to provide mechanic's tool pouches for the U.S. Air Force. Per the terms of the order, the pouches will be produced in accordance with U.S. Air Force drawing number 50J8016, revision F dated September 21, 1987, with nylon permitted as an exception to the specified material. Place of performance will be Kipper Tool Company's facility in Gainesville, Georgia, with work to be completed between...
The General Services Administration awarded Kipper Tool Company a purchase order valued at approximately $498 for mechanic's tool pouches. The pouches will be delivered to Gainesville, Georgia by September 2023 in accordance with U.S. Air Force drawing number 50J8016, revised F. As an exception, nylon material is permitted for the pouches. This total small business set-aside was awarded under GSA's Federal Acquisition Service vehicle to supply the U.S. Air Force's tooling needs. Kipper Tool Company will serve as the prime contractor on the order.
Generated 12/20/23, 4:29 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $498 | 8/24/23 |