You are here

Home

Indefinite Delivery Vehicle: Blanket Purchase Agreement GS06FB1546 by General Services Administration with Kell Strom Tool Company Incorporated, Mod 1

Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.: 
$99,998.00

Agency Categories

Major Agency Category
General Services Administration
Modification Agency
Federal Acquisition Service
Contracting Office Agency
Federal Acquisition Service
Agency
Federal Acquisition Service

Offices

Office Type:
Contracting Office
Office:
GV000: Gsa/Fss Tools Acquisition Division Ii

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
11/01/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
12/01/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
01/31/2008

Contract Action Type

Indefinite Delivery Vehicle: Blanket Purchase Agreement

Reason For Modification

M: Other Administrative Action

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Not Required

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
WRENCH, BOX: IAW CID A-A-1349A DATED AUGUST 20,2002. WRENCH OPENING: 1-1/2 INCHES OVERALL LENGTH: 6 INCHES MINIMUM. PKG IAW STD COMM PRAC.THE UNIT PACKAGES SHALL BE PACKED IN A CLOSE FITTING FIBERBOARD BOX IN COMPLIANCE WITH THE UNIFORM FREIGHT CLASSIFICATION AND THE NATIONAL MOTOR FREIGHT CLASSIFICATION REQUIREMENTS OF RULES, ITEM 222, SEC. 3., MINIMUM 200, OR ECT 32. ALL UNIT, INTERMEDIATE, TRANSPORT PACKAGES AND UNIT LOADS SHALL BE MARKED FOR DEL TO CIVILIAN ACTIVITIES IAW THE FED-STD-123G, DATED JUNE 6, 1997, OR MARKED FOR DEL TO MILITARY ACTIVITIES IAW MIL-STD-129N, DATED 15, MAY, 1997, AS APPLICABLE.

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Program Acronym

Blanket Purchase

Vendor Name

Kell Strom Tool Company Incorporated

Division Name

Not Applicable

Vendor Address

214 CHURCH STREET
WETHERSFIELD, CT 06109-2316
United States

Vendor State Congressional District

CT01
Vendor Site Code : 
0011465620000PR
Vendor Alternate Site Code: 
061092316
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
001146562
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
001146562
Renewal Date: 
03/29/2005

Modification Parent

Kell-Strom Tool International Inc.

Place of Performance Congressional District

Not Applicable

Product Service Code Category

51: Hand Tools

Product Or Service Code

5120: Hand Tools, Nonedged, Nonpowered
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
332212

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

Contract Bundling

D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
1
Fiscal Year The fiscal year in which the award occurred. : 
2008

Extent Competed

F: Competed Under Sap

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Sp1: Simplified Acquisition

Type Of Set Aside

None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
65
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$7,000,000.00

Contracting Officer Business Size Determination

S: Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Other Statutory Authority

41cfr101.1

Inter Agency Contracting Authority

B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
11/01/2007