AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SP47W124F1178
SP47W124F1178: $26K delivery order to Kipper Tool Company
Kipper Tool Company holds a delivery order from Defense Logistics Agency with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action May 6, 2024.
8510353993 emall non-nsn materials
| PIID | SP47W124F1178 |
|---|---|
| Type | delivery order |
| Parent award | SP47W120D0011 |
| Company | Kipper Tool Company |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO FEDMALL |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 339999 ALL OTHER MISCELLANEOUS MANUFACTURING |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $26K |
| Base date | Dec 26, 2023 |
| Latest action | May 6, 2024 |
| End date | Jul 21, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Fixed price with economic price adjustment |
| Competition | Full and open competition |
| Place of performance | GA |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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