Basic ordering agreement sustainment track (boast) program - basic ordering agreement for class IX supplies.

Active Basic Ordering Agreement Awarded

Contract number
W912CH26G0156
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 5% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC
1095 Miscellaneous Weapons
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Finance and Accounting Service established a Basic Ordering Agreement for Class IX supplies with Kipper Tool Company on July 17, 2026, as part of the Basic Ordering Agreement Sustainment Track (BOAST) program. This BOA sets framework terms for future orders but obligates no funds itself; the ceiling value is $0.00. The agreement runs through April 1, 2031, and covers Class IX supplies — hand tools, equipment, and general hardware — to be delivered to Defense Logistics Agency and Army Materiel Command locations and subordinate customer organizations. Kipper Tool Company is a Women-Owned Small Business manufacturer and supplier headquartered in Gainesville, Georgia. The BOA supports Defense Logistics Agency Troop Support Construction and Equipment operations, which represents a major customer segment for Kipper's federal supply portfolio. Recent ordering activity under GSA Federal Acquisition Service multiple award schedules and DLA Construction and Equipment catalogs shows Kipper placing hundreds of purchase orders and delivery orders ranging from $30 thousand to $45 thousand for socket wrenches, tool boxes, crimping tools, safety cans, and specialized equipment. The vendor holds concurrent placement on DLA Aviation and Army Materiel Command supply frameworks, enabling broad availability across defense supply channels.

Quick answers

Who was awarded contract W912CH26G0156?

W912CH26G0156 was awarded to Kipper Tool Company by ACC Warren (Army Contracting Command) on July 17, 2026.

Which agency awarded contract W912CH26G0156?

ACC Warren (Army Contracting Command) awarded W912CH26G0156, with funding from Defense Finance and Accounting Service (Department of Defense).

Who can order from contract W912CH26G0156?

W912CH26G0156 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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