AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016424FP1556
N0016424FP1556: $140 delivery order to Kipper Tool Company
Kipper Tool Company holds a delivery order from Department of the Navy with $140 obligated since Oct 2023, against a ceiling of $140. Latest action Aug 22, 2024.
Required to repair ew systems for use on NAVY electronic warfare aircraft wxsl 4522584350
| PIID | N0016424FP1556 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA18D000N |
| Company | Kipper Tool Company |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $140 |
| Total obligated (lifetime) | $140 |
| Ceiling (base and all options) | $140 |
| Base date | Aug 22, 2024 |
| Latest action | Aug 22, 2024 |
| End date | Oct 16, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IN |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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