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AWARDDELIVERY ORDERSmall business

Delivery order 140P8526F0053KIPPER TOOL COMPANY

Overview

Award facts

Net obligations
$67.21K
$67,214of $67.21K potential value
Period of performance
Apr 16, 2026 to May 16, 2026
Ended
Modifications
0
Latest action Apr 16, 2026
Contract type
Delivery order
PIID 140P8526F0053

Description of requirement

PURCHASE OF VARIOUS POWER TOOLS, BATTERIES AND ACCESSORIES FOR YOSEMITE NP

Dates and value

Award date
Signed on Apr 16, 2026
Current value
$67,214Base and exercised options
Potential value (if all options are exercised)
$67,214
Parent contract vehicle
47QSHA18D000N (FSS, multiple award) — 7,427 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $67,214

Total across 1 fiscal year: $67,214

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameKIPPER TOOL COMPANY
LocationGAINESVILLE, GA
UEIDD1BCRF2QQG8
CAGE code00NS2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKIPPER TOOL COMPANY

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded from
014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
El Portal, Mariposa County, California 95318-0137
Congressional district (place of performance)
CA-05As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5130HAND TOOLS, POWER DRIVEN (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
140P8526Q0040(as reported)
Solicitation date
Mar 26, 2026

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 16, 2026Base obligation at award: $67,214
Latest action
Apr 16, 2026 — Base awardModification 0; obligation change +$67,214
Actions by type
  • Base award1
1 actions recorded, Apr 16, 2026 to Apr 16, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$67,214
Latest action: change in base and all options
$67,214

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P85
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P85
Treasury accounts
  • 014-2026/2026-1036-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression