Blanket Purchase Agreement 47QSHA18D000N-47QSWA19A002F

Ended Awarded Sep 30, 2019 Last action Sep 28, 2020

Contract number: 47QSWA19A002F
Awardee: Kipper Tool Company UEI DD1BCRF2QQG8
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 1 $145,591 obligated

Award facts

Opportunity: Hardware Superstore Solicitation · 47QSWA19B0003 · Posted Jun 13, 2019
Combined order value: $145,591 Current and potential, with all options
Last date to order 100% complete: Sep 29, 2021
IDV ceiling <1% used: $49,999,999.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 332510 Hardware Manufacturing
PSC: 5120 Hand Tools, Nonedged, Nonpowered
Set-aside: Total Small Business
Competition: Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing: Fixed Price with Economic Price Adjustment
Legislative mandates: Other statutory authority

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
5680 47QSWA20F82DH	Federal Acquisition Service	$145,591	Sep 30, 2020

Action	Obligated	Date
Other Administrative Action PO0003	$0	Sep 28, 2020
Original award	$0	Sep 30, 2019

47QSWA19A002F was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on September 30, 2019.

Orders under 47QSWA19A002F have obligated $145,591. 47QSWA19A002F's own ceiling is $49,999,999.

1 order has been placed under 47QSWA19A002F, the latest on September 30, 2020.

47QSWA19A002F is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. 47QSWA19A002F is a blanket purchase agreement under 47QSHA18D000N, a federal supply schedule, on Hardware Superstore (FSS-51-V).

The extent of competition for 47QSWA19A002F was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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