Cleaning compound, solvent-detergent: 3M, desk and office cleaner, P/N 573. Unit of issue: box of 12-15 OZ aerosol spray cans. Packaged/ packed per astm D3951. Mark per FED-STD-123 for GSA depots:…

Ended Awarded

Contract number
GSNWF0A2QA
Awardee
Awarding agency
Obligated
$3,867

Award facts

Contract value
  • $3,867.08 Current, with exercised options
  • $0.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Not on record Potential, with all options
NAICS code
453210 Office Supplies and Stationery Stores
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Place of performance
Sun Valley, CA 91352, USA

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Cleaning compound, solvent-detergent: 3M, desk and office cleaner, P/N 573. Unit of issue: box of 12-15 OZ aerosol spray cans. Packaged/ packed per astm D3951. Mark per FED-STD-123 for GSA depots: MIL-STD-129 for DOD locations. Palletization - 48" X40" , 4-way, 2500# max, 53" height max. Msds required (FED-STD-313). Msds REQ. Iata/imdg UN1950 class 2

Quick answers

Who was awarded contract GSNWF0A2QA?

GSNWF0A2QA was awarded to Summit Travelware, Inc. by Federal Acquisition Service (General Services Administration) on December 23, 2009.

How much is contract GSNWF0A2QA worth?

The government has obligated $3,867 on GSNWF0A2QA.

Is contract GSNWF0A2QA an order under another contract?

Yes. GSNWF0A2QA is a BPA call under GS14F0042L-GS07FBPAST, a blanket purchase agreement.

Was contract GSNWF0A2QA competed?

The extent of competition for GSNWF0A2QA was full and open competition. The government received 0 offers.

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