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.: 
$99,000.00
 Agency Categories
 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.: 
09/01/2002
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
10/01/2002
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
09/30/2007
 Contract Action Type
 Indefinite Delivery Vehicle: Blanket Purchase Agreement
 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). : 
BAR, PINCH: - SEE ATTACHED DOCUMENT FOR DETAIL
 National Interest Action Code
 Not Applicable
 Multiple Or Single Award IDC
 Not Applicable
 Program Acronym
 Blanket Purchase
 Vendor Name
Vendor Alternate Name: 
INNOVATIVE TOOLING SERVICES
Vendor Legal Organization Name: 
WYLIE ESTILL LIMITED
Vendor Doing Business As Name: 
INNOVATIVE TOOLING SERVICES
 Division Name
 Not Applicable
 Vendor Address
GRAND PRAIRIE, TX 75051-3513
United States Vendor State Congressional District
 TX24
Vendor Site Code : 
1576084640000PR
Vendor Alternate Site Code: 
750513513
DUNS number 
 The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
157608464
Parent DUNS Number 
 The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
157608464
 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
 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. : 
Fiscal Year  The fiscal year in which the award occurred. : 
2002
 Extent Competed
 A: Full And Open Competition
 Commercial Item Acquisition Procedures
 A: Commercial Item
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).: 
$4,000,000.00
 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