AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W9126G20F3751
W9126G20F3751: $25K delivery order to Kipper Tool Company
Kipper Tool Company holds a delivery order from Department of the Army with $25K obligated since Oct 2023 and $70K obligated over its life, against a ceiling of $70K. Latest action May 29, 2025.
Water tank for new granger office
| PIID | W9126G20F3751 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA18D000N |
| Company | Kipper Tool Company |
| Agency | Department of the Army |
| Contracting office | W076 ENDIST FT WORTH |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N046 INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $25K |
| Total obligated (lifetime) | $70K |
| Ceiling (base and all options) | $70K |
| Base date | Aug 25, 2020 |
| Latest action | May 29, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | TX |
| 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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