Emall non-NSN materials

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP47W120D0011
Awardee
Awarding agency
Task orders
745 $2,267,297 obligated

Award facts

Opportunity
  • SP470815R0001 Solicitation number
Combined order value
$2,267,297 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 45% used
$5,000,000.00
Maximum order
$35,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
35 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Kipper Tool Company, a Woman-Owned Small Business based in Gainesville, Georgia, was awarded a single-award Indefinite Delivery Contract by the Defense Logistics Agency's Troop Support division on August 10, 2020, with a ceiling value of $5 million and ultimate completion date of August 9, 2025. The contract covers the procurement of non-National Stock Number (NSN) materials through the Federal Mall (eMall) platform, encompassing a broad range of hand tools, specialized equipment, and consumable supplies. All work is performed at the contractor's Gainesville, Georgia facility. The contract does not utilize a small business set-aside designation, making it available for competition among all qualified vendors, though Kipper Tool Company's status as a certified Women-Owned Small Business enhances its competitive positioning for future small business-eligible opportunities.

Under this Indefinite Delivery Contract, Kipper Tool Company has fulfilled numerous delivery orders since the award date, with task orders ranging from as low as $41 to as high as $31,000.65. The delivery orders procure various tools, equipment, and consumable supplies to support military operations and maintenance activities. The contract structure employs fixed-price with economic price adjustment pricing for the majority of orders, with select orders utilizing firm fixed-price arrangements. Multiple delivery orders have been subsequently cancelled, as evidenced by modification records with zero dollar values, reflecting the dynamic nature of government procurement needs. This IDV demonstrates Kipper Tool Company's established capability to supply diverse material categories to the Department of Defense and represents a significant contracting vehicle for the company's federal business operations.

Task orders

Task order Ordering agency Obligated Awarded
Emall non-NSN materials SP47W125F0868 Troop Support (DLA) $61
Emall non-NSN materials SP47W125F0867 Troop Support (DLA) $100
Emall non-NSN materials SP47W125F0855 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F0854 Troop Support (DLA) $58
Emall non-NSN materials SP47W125F0801 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F0788 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F0790 Troop Support (DLA) $527
Emall non-NSN materials SP47W125F0792 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F0787 Troop Support (DLA) $712
Emall non-NSN materials SP47W125F0786 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F0789 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F0793 Troop Support (DLA) $502
Emall non-NSN materials SP47W125F0791 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F0781 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F0578 Troop Support (DLA) $344
Emall non-NSN materials SP47W125F0552 Troop Support (DLA) $95
Emall non-NSN materials SP47W125F0451 Troop Support (DLA) $107
Emall non-NSN materials SP47W125F0446 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F0442 Troop Support (DLA) $6,552
Emall non-NSN materials SP47W125F0448 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F0428 Troop Support (DLA) $184
Emall non-NSN materials SP47W125F0400 Troop Support (DLA) $283
Emall non-NSN materials SP47W125F0340 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F0218 Troop Support (DLA) $43
Emall non-NSN materials SP47W125F0207 Troop Support (DLA) $84
Emall non-NSN materials SP47W125F0203 Troop Support (DLA) $20,667
Emall non-NSN materials SP47W125F0202 Troop Support (DLA) $31,001
Emall non-NSN materials SP47W125F0190 Troop Support (DLA) $42
Emall non-NSN materials SP47W125F0182 Troop Support (DLA) $50
Emall non-NSN materials SP47W125F0165 Troop Support (DLA) $543
Emall non-NSN materials SP47W125F0123 Troop Support (DLA) $1,212
Emall non-NSN materials SP47W125F0100 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F0014 Troop Support (DLA) $7,925
Emall non-NSN materials SP47W125F0023 Troop Support (DLA) $123
Emall non-NSN materials SP47W124F5841 Troop Support (DLA) $0
Emall non-NSN materials SP47W124F5795 Troop Support (DLA) $0
Emall non-NSN materials SP47W124F5793 Troop Support (DLA) $74
Emall non-NSN materials SP47W124F5791 Troop Support (DLA) $80
Emall non-NSN materials SP47W124F5792 Troop Support (DLA) $80
Emall non-NSN materials SP47W124F5746 Troop Support (DLA) $2,485
Emall non-NSN materials SP47W124F5769 Troop Support (DLA) $0
Emall non-NSN materials SP47W124F5686 Troop Support (DLA) $134
Emall non-NSN materials SP47W124F5658 Troop Support (DLA) $262
Emall non-NSN materials SP47W124F5656 Troop Support (DLA) $53
Emall non-NSN materials SP47W124F5655 Troop Support (DLA) $69
Emall non-NSN materials SP47W124F5661 Troop Support (DLA) $0
Emall non-NSN materials SP47W124F5654 Troop Support (DLA) $298
Emall non-NSN materials SP47W124F5657 Troop Support (DLA) $0
Emall non-NSN materials SP47W124F5660 Troop Support (DLA) $0
Emall non-NSN materials SP47W124F5647 Troop Support (DLA) $0
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Transactions

Action Obligated Date
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award 4610060135 ! Emall non-NSN materials $0

Quick answers

Who was awarded contract SP47W120D0011?

SP47W120D0011 was awarded to Kipper Tool Company by Troop Support (Defense Logistics Agency) on August 10, 2020.

How much is contract SP47W120D0011 worth?

Orders under SP47W120D0011 have obligated $2,267,297. SP47W120D0011's own ceiling is $5,000,000. A single order can be worth up to $35,000.

How many orders have been placed under contract SP47W120D0011?

745 orders have been placed under SP47W120D0011, the latest on February 10, 2025.

Who can order from contract SP47W120D0011?

SP47W120D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP47W120D0011 competed?

The government received 35 offers.

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