This contract award to Gojo Industries Inc., doing business as Gojo, is for the delivery of GOJO brand hand sanitizer, specifically the GOJO P/N 9651-24 model, in accordance with a blanket purchase agreement (BPA) with the General Services Administration (GSA). The contract has a ceiling value of $12,936.88 and is a fixed-price delivery order with economic price adjustment, with an ultimate completion date of March 2, 2005. The contract was awarded on February 17, 2005 and is under the GSA...
This is a delivery order contract awarded to Gojo Industries Inc., a woman-owned manufacturer and distributor of hand hygiene, skin care, and sanitization products. The contract was issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73), with a ceiling value of $3,821.73. The contract is for the delivery of GOJO brand hand sanitizer (P/N 9659-12) in accordance...
GSA awarded a blanket purchase agreement (BPA) call contract valued at $274 to Premier & Companies, Inc. to supply twelve-ounce pump bottles of Purell Instant Hand Sanitizer or equal. The contract was awarded under the Multiple Award Schedule contract vehicle and calls against the JANSAN REQUISITION CHANNEL BPA. It requires the delivery of twelve bottles of hand sanitizer containing 62% ethyl alcohol to kill 99.9% of common germs, with each bottle and twelve bottles per box. Performance will...
This is a delivery order contract awarded by the General Services Administration (GSA) to Gojo Industries Inc., a woman-owned manufacturer and distributor of hand hygiene, skin care, and sanitization products. The contract, valued at $25,471.16, is for the delivery of GOJO brand hand sanitizer (GOJO P/N 9651-24) ordered under a Blanket Purchase Agreement (BPA No. 7F-Y2-01-0002-0) with GSA. The contract has a fixed price with economic price adjustment pricing type and a performance location in...
GSA awarded a blanket purchase agreement (BPA) call contract to Premier & Companies, Inc. to deliver twelve-ounce pump bottles of Purell Instant Hand Sanitizer. The contract has a potential value of one hundred ninety-nine dollars. Under the contract, the vendor will supply twelve bottles of hand sanitizer containing 62% ethyl alcohol to kill 99.9% of common germs, meeting the temporary part number and product description in the original solicitation issued through GSA's Multiple Award...
Premier & Companies, Inc. was awarded a one hundred forty-six dollar call against the General Services Administration's (GSA) Multiple Award Schedule contract to supply twenty-four bottles of Purell Instant Hand Sanitizer to the GSA Federal Acquisition Service. The temporary part numbered product requested under this contract is Purell Instant Hand Sanitizer containing sixty-two percent ethyl alcohol intended to kill ninety-nine point nine percent of common germs. Delivery is required by...
This is a delivery order awarded by the General Services Administration (GSA) to Gojo Industries Inc. (Gojo), a woman-owned, for-profit manufacturer and distributor of hand hygiene, skin care, and sanitization products. The $11,052.03 fixed-price contract was issued under GSA's Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) schedule contract. It provides for the delivery of Gojo's PURELL hand sanitizer products in accordance with Blanket Purchase...
This federal contract award to Gojo Industries Inc., doing business as Gojo, is for the delivery of GOJO brand hand sanitizer, model 9651-24, in accordance with Blanket Purchase Agreement (BPA) No. 7F-Y2-01-0002-0 dated March 7, 2002. The $14,144.68 fixed-price with economic price adjustment contract has an ultimate completion date of February 17, 2005 and was awarded on February 4, 2005. The contract was awarded under the General Services Administration's (GSA) Federal Supply Schedule 73 for...
This federal contract award to Gojo Industries Inc., doing business as Gojo, is for the delivery of GOJO brand hand sanitizer products in accordance with Blanket Purchase Agreement (BPA) No. 7F-Y2-01-0002-0 dated March 7, 2002. The $4,062.74 fixed-price delivery order was issued under the General Services Administration (GSA) Federal Supply Schedule 73, which covers Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract has an ultimate completion date...
This is a delivery order awarded to Gojo Industries Inc., a woman-owned manufacturer and distributor of hand hygiene, skin care, and sanitization products, under the General Services Administration's Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) Multiple Award Schedule contract. The order was for GOJO brand hand sanitizer (P/N 9659-12) in accordance with Blanket Purchase Agreement No. 7F-Y2-01-0002-0 dated March 7, 2002. The delivery order has a...