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Indefinite Delivery Vehicle: Blanket Purchase Agreement GS06FB1576 by General Services Administration with Paktek Incorporated, Mod 1
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Agency
Offices
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.:
01/25/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
01/30/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
03/31/2008
Contract Action Type
Indefinite Delivery Vehicle: Blanket Purchase Agreement
Reason For Modification
M: Other Administrative Action
Type Of Contract Pricing
J: Firm Fixed Price
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). :
ROLL, TOOLS AND ACCESSORIES: TOOL BAG CANVAS, MILDEW RESISTANT COLOR: GREEN OVERALL LENGTH: 17INCHES OVERALL WIDTH: 14 INCHES NUMBER OF POCKETS: 5 FEATURES: TAPE TIE STRAPS, POCKETS TOHOLD 1 EACH 12 INCH ADJUSTABLE WRENCH, 1 EACH 8 INCH ADJUSTABLE WRENCH, 1 EACH NO. 2 PHILLIPS SCREWDRIVER, 1 EACH 6 INCH COMMON SCREWDRIVER, AND 1 EACH 10 INCH SLIP JOINT PLIERS OSHKOSH TRUCK CORP. PN 1350190 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) ROLL, TOOLS AND ACCESSORIES: IAW GSA DRAWING NUMBER 5140-01-217-8269, DATED 4/7/88. COLOR OF ROLL SHALL BE RED. OVERALL LENGTH: 38-1/2 INCHES; WIDTH: 36 INCHES; POCKET QUANTITY; 21 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) ROLL, TOOLS AND ACCESSORIES: 13 POCKET TOOL AND ACCESSORY ROLL TO ACCOMMODATE STANDARD AND 15 DEGREE OFFSET SAE OR METRIC WRENCH SET. THE TOOLROLL SHALL ACCOMMODATE THE FOLLOWING SZS IN EITHER THE SAE SZS OR THE METRIC SZS. SAE WRENCHSZ METRIC WRENCH SZ (INCH) (MILLIMETER) 7/16 12MM 1/2 13MM 9/16 14MM 5/8 15MM 11/16 17MM 3/4 19MM 13/16 20MM 7
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Program Acronym
Blanket Purchase
Vendor Name
Vendor Alternate Name:
TOOLPAK
Vendor Legal Organization Name:
PAKTEK INCORPORATED
Vendor Doing Business As Name:
TOOLPAK
Division Name
Not Applicable
Vendor Address
7307 82ND STREET CT SW
LAKEWOOD, WA 98498-6389
United StatesVendor State Congressional District
WA06
Vendor Site Code :
8409114990000
Vendor Alternate Site Code:
984986389
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
840911499
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
840911499
Renewal Date:
07/21/2005
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
51: Hand Tools
Product Or Service Code
5140: Tool And Hardware Boxes
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).:
16
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$1,400,000.00
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
Inter Agency Contracting Authority
B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
01/25/2008