AwardTape / Contracts / W91237-25-F-A107
W91237-25-F-A107: $28K Department of the Army Award to Kipper Tool Company
Contractor shall furnish and deliver one (1) standby generator for emergency electrical power supply for the office at john w. flannagan dam and reservoir.. Contracting activity: W072 ENDIST HUNTINGTON. Estimated completion: 2026-07-17.
$28K contract action / $28K cumulative ceiling / COMPETITION NOT STATED / 2026-07-17 completion / W91237 W072 ENDIST HUNTINGTON
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W91237-25-F-A107 (unhyphenated: W9123725FA107) · Parent Vehicle: 47QSHA-18-D-000N |
|---|---|
| Prime Contractor (Awardee) |
Kipper Tool Company
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $34.3M obligated across 526 contracts
|
| Obligated Amount | $27,613 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $27,613 |
| USAspending / FPDS Obligation History | Base Record Obligated: $27,613 (signed 2025-09-16, latest FPDS action 2026-05-29) · 15 Issued Delivery/Task Order(s) totaling $717,894 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W91237: W072 ENDIST HUNTINGTON |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6115 (Generators And Generator Sets, Electrical) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2026-07-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Contractor shall furnish and deliver one (1) standby generator for emergency electrical power supply for the office at john w. flannagan dam and reservoir.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Kipper Tool Company
- Delivery Runway: Active through 2026-07-17
- Requirement Scope: Contractor shall furnish and deliver one (1) standby generator for emergency electrical power supply for the office at john w. flannagan dam and reservoir.
- Federal Supply Class: PSC 6115 (Generators And Generator Sets, Electrical)
- BD Action: Reference Prime Contract W91237-25-F-A107 when contacting Kipper Tool Company Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: W91237 (W072 ENDIST HUNTINGTON)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W91237-25-F-A107 (15 shown, $718K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912PQ25FA039 | $258K | Kipper Tool Company | 2025-09-26 / 2025-09-26 | 2025-12-14 | Lockers and backs for geneva and buffalo armories. |
| N0018925F0486 | $63K | Kipper Tool Company | 2025-07-02 / 2025-07-14 | 2025-11-20 | Tsv 4 narragansett air tugger winches |
| W912HQ25FA055 | $50K | Kipper Tool Company | 2025-09-30 / 2025-09-30 | 2025-12-30 | 249th engineer battalion - prime power school - hipotronics testing equipment |
| FA520924F0169 | $49K | Kipper Tool Company | 2024-07-22 / 2025-01-17 | 2025-01-31 | Cabinets for maintenance division, lrc-honshu |
| W50S7U25FA052 | $42K | Kipper Tool Company | 2025-09-30 / 2025-09-30 | 2026-01-28 | Shelving / storage cabinets for 183 aog acomf to improve the current configuration and allow better storage capabilities for access to equipment as needed. |
| 70Z02925FNEWO0041 | $40K | Kipper Tool Company | 2025-09-15 / 2025-09-15 | 2025-10-15 | Mig welders w/ accessories and swingarc welder with accessories |
| N0017326F1300 | $29K | Kipper Tool Company | 2025-11-26 / 2025-11-26 | 2026-01-23 | Cabling items |
| FA558724FG556 | $28K | Kipper Tool Company | 2023-10-01 / 2023-10-01 | 2024-09-30 | Tool set |
| W9126G20F3751 | $25K | Kipper Tool Company | 2020-08-25 / 2025-05-29 | 2025-09-30 | Water tank for new granger office |
| FA462524FG024 | $24K | Kipper Tool Company | 2023-10-01 / 2023-10-01 | 2024-09-30 | Delivery / task order |
| FA820124FG002 | $23K | Kipper Tool Company | 2023-10-01 / 2023-10-01 | 2024-09-30 | Fans air circulators and blower equipment |
| FA481924FG005 | $23K | Kipper Tool Company | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous electrical and electronic components |
| FA481926FG005 | $21K | Kipper Tool Company | 2025-10-01 / 2025-10-01 | 2026-09-30 | Forging machinery and hammers |
| FA460825FG032 | $21K | Kipper Tool Company | 2024-10-01 / 2024-10-01 | 2025-09-30 | Military tool kit (vehicles) |
| FA441824FG023 | $21K | Kipper Tool Company | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous welding equipment |
Recent Contract Actions from Buying Office W91237 (W072 ENDIST HUNTINGTON)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-13 | W91237-27-D-A001 | - | $20.0M | - | |
| 2026-09-18 | W91237-26-C-A006 | Moran Iron Works | $16.4M | Oct 31, 2029 | Moran Iron Works wins $16.4M contract for miter gate fabrication for the Captain Anthony Meldahl (CAM) Lock and Dam. U.S. Army Corps of Engi... |
| 2025-12-22 | W91237-26-D-A007 | Stantec Consulting Services | $49.0M | Dec 30, 2030 | Stantec Consulting Services wins $49.0M contract for geotechnical services. U.S. Army Corps of Engineers work through Dec 30, 2030. |
| 2025-11-28 | W91237-26-C-0001 | TREVIICOS South | $42.5M | Dec 31, 2027 | TREVIICOS South wins $42.5M contract for re-procurement following termination and litigation of the Portsmouth Levee Seepage Barrier. U.S. A... |
| 2025-11-13 | W91237-26-D-A006 | MPR Associates | $90.0M | Nov 11, 2030 | MPR Associates wins $90.0M contract for providing support to nuclear facilities within the Great Leaks and Ohio River Division. U.S. Army Co... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for W91237-25-F-A107
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗