Purchase Order 47QSSC25P0WF9

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 a wrench, torque, that must meet the SAE Aerospace Standard AS4283B. The wrench has a specified handle style, drive size, and overall length. The total contract ceiling value is $1,415.82 and the performance period runs through May 14, 2025. This purchase order is part of a larger, indefinite delivery contract that Kipper Tool Company holds with the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command, valued up to $2,445,839.12, for the supply of aviation tool sets to support the UH-60 Blackhawk weapon system.