5 year blanket purchase agreement 4931-00-065-1110 purging kit, fire CO
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SPRDL118A0002
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 4 $440,771 obligated
Award facts
- Opportunity
-
- SPRDL118R0265 Solicitation number
- Combined order value
- $440,771 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a single-award Blanket Purchase Agreement (BPA) contract to Kipper Tool Company, a certified Woman-Owned Small Business (WOSB), to provide a variety of tools, equipment, and consumable supplies to support the readiness and maintenance of military weapon systems and facilities.
Under this $2,445,839.12 IDV contract with a period of performance from November 2022 to October 2027, Kipper Tool Company has received multiple firm fixed price delivery orders to deliver specialized aviation tool sets for the UH-60 Blackhawk helicopter. The contract also includes a $163,269.34 BPA call to provide purging kits for fire control systems, as well as previous orders for tool kits and related services. As a prime contractor and subcontractor, Kipper Tool Company has demonstrated its ability to supply a diverse array of maintenance and support equipment to various defense and civilian agencies of the U.S. government.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Purging kit, fire CO, NSN:4931000651110 | ACC Warren | $163,269 | |
| Delivery order W56HZV-22-f-0363 off of base contract SPRDL1-18-a-0002. 101 SE of purging kit, fire CO… | ACC Warren | $59,531 | |
| Delivery W56HZV-20-f-0108 on contract SPRDL1-18-a-0002 for 348 EA purging kit, fire CO. | ACC Warren | $200,970 | |
| Order placed by DLA land warren for 30 tool kits and PVT service. | ACC Warren | $17,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPRDL118A0002?
SPRDL118A0002 was awarded to Kipper Tool Company by Land and Maritime (Defense Logistics Agency) on August 22, 2018.
How much is contract SPRDL118A0002 worth?
Orders under SPRDL118A0002 have obligated $440,771.
How many orders have been placed under contract SPRDL118A0002?
4 orders have been placed under SPRDL118A0002, the latest on August 22, 2023.
Which agency awarded contract SPRDL118A0002?
Land and Maritime (Defense Logistics Agency) awarded SPRDL118A0002, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Who can order from contract SPRDL118A0002?
SPRDL118A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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