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
GSSWF0A8NU
Awardee
Awarding agency
Obligated
$2,143

Award facts

Contract value
  • $2,142.72 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
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 GSSWF0A8NU?

GSSWF0A8NU was awarded to Summit Travelware, Inc. by Federal Acquisition Service (General Services Administration) on June 7, 2010.

How much is contract GSSWF0A8NU worth?

The government has obligated $2,143 on GSSWF0A8NU.

Is contract GSSWF0A8NU an order under another contract?

Yes. GSSWF0A8NU is a BPA call under GS14F0042L-GS07FBPAST, a blanket purchase agreement.

Was contract GSSWF0A8NU competed?

The extent of competition for GSSWF0A8NU was full and open competition. The government received 0 offers.

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