AWARDDELIVERY ORDER
Delivery order SPRRA125F0049KIPPER TOOL CO
Overview
Award facts
- Period of performance
- Feb 6, 2025 to Jul 8, 2025
- Ended
- Modifications
- 0
- Latest action Feb 6, 2025
- Contract type
- Delivery order
- PIID SPRRA125F0049
Dates and value
- Award date
- Signed on Feb 6, 2025
- Parent contract vehicle
- SPRRA123D0003 (IDC, single award) — 4 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameKIPPER TOOL CO
LocationGAINESVILLE, GA
UEIDD1BCRF2QQG8
CAGE code00NS2
Parent companyKIPPER TOOL COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT HUNTSVILLE, AL
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
Place of performance
- Place of performance
- Gainesville, Georgia
Classification and competition
Classification
- Product or service (PSC)
- 5180SETS, KITS, AND OUTFITS OF HAND TOOLS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
Contract details
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Feb 6, 2025Base obligation at award: $580,471
- Latest action
- Feb 6, 2025 — Base awardModification 0; obligation change +$290,235
- Actions by type
- Base award2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $290,235
- Latest action: change in base and all options
- $290,235
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRRA1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z