Award
Purchase Order #47QSSC26P2WHW
Purchase Order Awarded to Kipper Tool for Socket Wrenches
Buyer
Federal Acquisition Service
Award Amount
$120.58
Ceiling
$120.58
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Nov 11, 2026
Identifier
47QSSC26P2WHW
NAICS
332216
This contract is a purchase order awarded to Kipper Tool Company, a manufacturer specializing in hand tools. The procurement focuses on socket wrenches, essential tools used across various maintenance and repair operations. The contract supports the agency’s operational needs by providing these specialized components within a short-term agreement. The scope of work includes the delivery of the specified socket wrenches to the Gainesville, GA location within the contract period. The award was made through a competitive procurement process, ensuring best value and timely fulfillment. The contract duration is brief with performance slated for completion within a few months, reflecting a targeted procurement for immediate agency usage.
Description
SOCKET,SOCKET WRENC