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Indefinite Delivery Vehicle: Blanket Purchase Agreement GS06FB1633 by General Services Administration with Herman W Yecies Incorporated, Mod 1

Agency Categories

Major Agency Category
Modification Agency
Contracting Office Agency

Offices

Office Type:
Contracting Office
Office:

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.
01/16/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
01/21/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
03/20/2008

Contract Action Type

Indefinite Delivery Vehicle: Blanket Purchase Agreement

Reason For Modification

M: Other Administrative Action

Type Of Contract Pricing

K: Fixed Price With Economic Price Adjustment

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).
GAGE, DEPTH RULE: - SEE ATTACHED DOCUMENT FOR DETAIL GAGE, CENTER: USED IN GRINDING AND SETTING SCREWCUTTING TOOLS. SCALES 14THS, 20THS, 24THS, AND 32NDS USED TO DETERMINE NUMBER OF THREADS PER INCH. MATERIAL: HARDENED AND TEMPERED STEEL WITHA PROTECTIVE SATIN CHROME FINISH. FEATURES: A TABLE OF DOUBLE DEPTHS OF THREADS FOR SELECTING TAP DRILL SZ BROWN AND SHARPE MFG. CO. PN 599-650-1, PRODUCTS ENGINEERING CORP. PN 5031, S-T INDUSTRIES PN 25-0013-01, OR EQUAL. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) GAGE, BEARING CLEARANCE: FOR USE IN CHECKING CLEARANCES OF MAIN AND CONNECTING ROD BEARINGS. CONSISTS OF A COMPARISON GAGE AND 12 INDIVIDUAL STRANDS OF EXTRUDED PLASTIC MATERIAL APPROXIMATELY 10 TO 12 INCHES LONG. THE RANGE SHALL BE FROM 0.001 TO 0.003 INCH (0.025 TO 0.075 MILLIMETERS). DANA CORPORATION PERFECT CIRCLE DIVISION PN PLASTIGAGE PG-1 OR EQUAL. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Program Acronym

Blanket Purchase

Vendor Name

Division Name

Not Applicable

Vendor Address

11 ROOSEVELT AVE
WEST ORANGE, NJ 07052-2315
United States

Vendor State Congressional District

NJ08
Vendor Site Code : 
0111154660000PR
Vendor Alternate Site Code: 
070522315
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
011115466
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
011115466
Renewal Date: 
01/15/2005

Modification Parent

Place of Performance Congressional District

Not Applicable

Product Service Code Category

52: Measuring Tools

Product Or Service Code

5210: Measuring Tools, Craftsmen'S
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

A: Full And Open Competition

Commercial Item Acquisition Procedures

A: Commercial Item
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
6
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$2,000,000.00
Women-Owned Business: 
Yes

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.
01/16/2008