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Call On Blanket Purchase Agreement GS06FB7890 by General Services Administration with Danaher Tool Group, Easco Hand Tools, Inc., PIID GSMPNB622624

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$1.94
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$1.94

Agency Categories

Major Agency Category
General Services Administration
Modification Agency
Federal Acquisition Service
Major Funding Agency Category
Department Of Defense
Contracting Office Agency
Federal Acquisition Service
Funding Requesting Agency
Department Of The Army
Agency
Federal Acquisition Service
Indefinite Delivery Vehicle Agency
Federal Acquisition Service

Offices

Office Type:
Contracting Office
Office:
GV000: Gsa/Fss Tools Acquisition Division Ii
Office Type:
Funding Requesting Office
Office:
W9046W: W4gg Hq Us Army Tacom

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.: 
10/06/2003
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
10/06/2003
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
01/07/2004

Contract Action Type

Call On Blanket Purchase Agreement

Type Of Contract Pricing

No: Not Reported

Subcontract Plan

Not Applicable

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). : 
SOCKET, SOCKET WRENCH: IAW THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.5M-1994. CLASS: 1 (SOCKETS, 12 POINT) STYLE: A (REGULAR LENGTH) SZ: 15 MM DRIVE SZ: 1/2 INCH. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Danaher Tool Group, Easco Hand Tools, Inc.
Vendor Alternate Name: 
DANAHER TOOL GROUP PROFESSIONAL TOOL DIVISION
Vendor Legal Organization Name: 
DANAHER CORPORATION
Vendor Doing Business As Name: 
DANAHER TOOL GROUP EASCO HAND TOOLS INCORPORATED

Division Name

Not Applicable

Vendor Address

11011 MCCORMICK RD STE 150
HUNT VALLEY, MD 21031-1865
United States

Vendor State Congressional District

MD00
Vendor Site Code : 
1016674590000PR
Vendor Alternate Site Code: 
210311865
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
101667459
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
024744476
Renewal Date: 
11/23/2005

Modification Parent

Danaher Corporation

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
Country of Origin The country of origin of the product or service.: 
USA
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. : 
Fiscal Year The fiscal year in which the award occurred. : 
2004
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 

Extent Competed

A: Full And Open Competition

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sp1: Simplified Acquisition
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
1000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$150,000,000.00

Contracting Officer Business Size Determination

O: Other Than 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

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
08/02/2005