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
GSNWF2A40B
Awardee
Awarding agency
Obligated
$3,946

Award facts

Contract value 100% obligated
$3,946.00 Current and potential, with all options
Completion date 100% complete
Current and 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 Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Sun Valley, CA 91352, USA

Award details come from SAM.gov/FPDS.

Description

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 GSNWF2A40B?

GSNWF2A40B was awarded to Summit Travelware, Inc. by Federal Acquisition Service (General Services Administration) on February 14, 2012.

How much is contract GSNWF2A40B worth?

The government has obligated $3,946 on GSNWF2A40B.

Is contract GSNWF2A40B an order under another contract?

Yes. GSNWF2A40B is a BPA call under GS14F0042L-GS07FBPAST, a blanket purchase agreement.

Was contract GSNWF2A40B competed?

The extent of competition for GSNWF2A40B was full and open competition.

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