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.:
$22.80
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.:
$22.80
Agency Categories
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Indefinite Delivery Vehicle Agency
Offices
Office Type: Contracting Office
Office: Office Type: Funding Requesting 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.:
05/07/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
05/07/2004
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.:
06/09/2004
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: USED FOR WHEEL BEARING ADJUSTMENT NUT. HEXAGONAL TYPE SOCKET. MATERIAL- STEEL OR ALUMINIUM. WRENCHING SZ- 2 9/16 INCHES. DRIVE SZ- 3/4 INCH. WIDTH ACROSS FLATES 2.582 INCHES MINIMUM, 2.627 INCHES MAX. OUTSIDE DIAMETER- 3.415 INCHES MAX. BROACH DEPTH OF SOCKET- 7/8 INCH MINIMUM. AXLE HOLE DEPTH- 2 7/8 INCHES MINIMUM. TORISION LOAD- 1000 FOOT POUNDS MINIMUM. FINISH- BLACK OXIDE, ENAMEL, OR ALUMINUM, ENAMELED FINISHES SHALL BE DRY AND ADHERENT. SOCKET SHALL BE MARKED WITH SOCKET SZ OPENING. SNAP-ON TOOLS PN ANS1904A; SPX CORP PN 1904 OR EQUAL. (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
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
Modification Parent
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
Annual Revenue
The 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