GovChime
AWARDDOOther than small business

Do BR01DANAHER TOOL GROUP, EASCO HAND

Overview

Award facts

Period of performance
Jan 30, 2014 to May 30, 2014
Ended
Modifications
26
Latest action Jan 30, 2014
Contract type
Do
PIID BR01

Description of requirement

1.DELIVERY ORDER BR01 TO CONTRACT DAAE-03-D-0086 IS ISSUED TO ADD THE FOLLOWING: CLIN 0001AA NOUN: GENERAL MECHANICS TOOL KIT (GMTK) NSN: 5180-01-548-7634 QUANTITY: 2,592 UNIT PRICE: $1,368.43 TOTAL: $3,546,970.56 CLIN 0002AA NOUN: ACCESSORY DRAWER NSN: 5180-01-553-6559 QUANTITY: 622 UNIT PRICE: $157.74 TOTAL: $98,114.28 2.TOTAL AMOUNT OF THIS DELIVERY ORDER IS $8,768,486.76 3.THE UNIT PRICES REFLECT THE PRICE AGREED UPON FOR OPTION YEAR 2, AWARD DATE 01 AUG 2010 31 JUL 2011. THE PRICE EVALUATION SHEET IS ATTACHMENT 0003 OF CONTRACT NUMBER DAAE20-03-D-0086, DELIVERY ORDER 0032. 4.ALL TERMS AND CONDITIONS OF DELIVERY ORDER 0032, OF CONTRACT DAAE20-03-D-0086 ARE SPECIFICALLY INCORPORATED INTO DELIVERY ORDER NUMBER BR01. 5.EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT.

Dates and value

Award date
Signed on Apr 1, 2011
Potential end of performance
May 29, 2014
Parent contract vehicle
DAAE2003D0086 (IDC, multiple award) — 66 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameDANAHER TOOL GROUP, EASCO HAND
LocationHUNT VALLEY, MD
UEIH1VPNVHSVQV8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAPEX TOOL GROUP, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Sparks Glencoe, Baltimore County, Maryland 21152-9396
Congressional district (place of performance)
MD-02As reported at the time of the action

Classification and competition

Classification

NAICS
332212HAND AND EDGE TOOL MANUFACTURING
Product or service (PSC)
5180SETS, KITS, AND OUTFITS OF HAND TOOLS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 1, 2011Base obligation at award: $3,645,085
Latest action
Jan 30, 2014 — Supplemental agreement (within scope)Modification 28; obligation change +$52,230
Latest substantive action
Jan 30, 2014 — Supplemental agreement (within scope)Modification 28; obligation change +$52,230
Actions by type
  • Base award1
  • Supplemental agreement (within scope)18
  • Other administrative action7
  • New work added (outside scope)1
27 actions recorded, Apr 1, 2011 to Jan 30, 2014; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$52,230
Latest action: change in base and all options
$52,230

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56HZV
Transactions recorded under this award key
27

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV