Blanket purchase agreement for the purchase of custom tool kits.

Ended Awarded Last action

Contract number
HSCG2309AELT029
Awardee
Awarding agency
Task orders
8 $1,959,850 obligated

Award facts

Opportunity
Combined order value
$1,959,850 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 83% used
$2,367,447.29
Who can order
Only the awarding agency
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order under HSCG23-09-a-ELT029 /GSA contract#: GS-06F-0018L for boat tool kits. HSCG2311FPLT016 Coast Guard $33,452
CG-9 contract# HSCG23-09-a-ELT029 GSA contract#: GS-06F-0018L KO:richard murphy KS: katherine west tool order for… HSCG2310FPLT156 Coast Guard $139,457
CG-9 contract# HSCG23-09-a-ELT029 GSA contract#: GS-06F-0018L KO: robert hufford cotr: karen huyck HSCG2310FPLT077 Coast Guard $77,919
Tool kits contract# HSCG23-09-a-ELT029 GSA contract #: GS-06F-0018L KO: BOB hufford KS: sohl HAN HSCG2309FELM280 Coast Guard $312,115
Tool kits CG-9 contract# HSCG23-09-a-ELT029 GSA contract#: GS-06F-0018L KO: robert hufford cotr: james stargell HSCG2309FELT162 Coast Guard $654,980
BPA call for tool kits HSCG2309FELT158 Coast Guard $465,029
Task order for sample tool kits HSCG2309FELT156 Coast Guard $11,981
Tool kits contract# HSCG23-09-a-ELT029 GSA contract #: GS-06F-0018L KO: BOB hufford HSCG2309FELT002 Coast Guard $264,917

Transactions

Action Obligated Date
Close Out P00003 · Closeout of BPA - all BPA calls under this BPA have also been closed out $0
Other Administrative Action P00002 $0
Change Order P00001 · Modification to blanket purchase agreement for the purchase of custom tool kits- tool additions and minor revisions to pallets. $0
Original award $0

Quick answers

Who was awarded contract HSCG2309AELT029?

HSCG2309AELT029 was awarded to Kipper Tool Company by Coast Guard (Department of Homeland Security) on June 4, 2009.

How much is contract HSCG2309AELT029 worth?

Orders under HSCG2309AELT029 have obligated $1,959,850. HSCG2309AELT029's own ceiling is $2,367,447.

How many orders have been placed under contract HSCG2309AELT029?

8 orders have been placed under HSCG2309AELT029, the latest on February 10, 2011.

Who can order from contract HSCG2309AELT029?

Only the awarding agency can place orders on it.

Is contract HSCG2309AELT029 under another contract?

Yes. HSCG2309AELT029 is a blanket purchase agreement under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract HSCG2309AELT029 competed?

The extent of competition for HSCG2309AELT029 was full and open competition. The government received 0 offers.

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