Markerboard, wall mounted, porcelain surface.type II, aluminum framesize 2-120''w x 48''h

Ended Purchase Order Awarded

Contract number
47QSSC25P0NQ4
Awardee
Awarding agency
Obligated
$2,493

Award facts

Contract value 100% obligated
$2,492.63 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332216 Saw Blade and Handtool Manufacturing
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Gainesville, GA 30504, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price purchase order awarded by the General Services Administration (GSA) Federal Acquisition Service to Kipper Tool Company, a certified Woman-Owned Small Business. The contract is for the delivery of wall-mounted porcelain markerboards with aluminum frames, sized 120 inches wide by 48 inches high. The total ceiling value of the contract is $2,492.63 and the period of performance runs through May 7, 2025. This purchase order is part of a larger indefinite delivery vehicle (IDV) contract that Kipper Tool Company holds 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. The contract has a set-aside designation for total small businesses.

Quick answers

Who was awarded contract 47QSSC25P0NQ4?

47QSSC25P0NQ4 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on February 6, 2025.

How much is contract 47QSSC25P0NQ4 worth?

The government has obligated $2,493 on 47QSSC25P0NQ4.

Was contract 47QSSC25P0NQ4 competed?

The extent of competition for 47QSSC25P0NQ4 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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