Yell: purchase hand soap dispenser refills for yellowstone national park

Ended Awarded

Contract number
140P1425F0006
Awardee
Awarding agency
Obligated
$25,700

Award facts

Opportunity
  • RFQ1736585 Solicitation number
Contract value 100% obligated
$25,700.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
322230 Stationery Product Manufacturing
PSC
8520 Toilet Soap, Shaving Preparations, And Dentifrices
Set-aside
Total Small Business
Competition
Full and Open Competition · 19 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Yellowstone National Park, WY 82190, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract, awarded to Sterile Services Co., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), 8(a) Program Participant, Women-Owned Small Business (WOSB), and HUBZone firm. The $25,700.00 contract is for the purchase of hand soap dispenser refills for Yellowstone National Park, managed by the Intermountain Region of the National Park Service, a civilian agency. The contract has a total small business set-aside designation and a performance period ending on March 14, 2025. Sterile Services Co. has experience as a prime contractor and subcontractor on a variety of federal contracts, including awards from the Departments of the Army, Veterans Affairs, Agriculture, Navy, Justice, Health and Human Services, and the Marine Corps, providing products and services through set-aside programs such as 8(a) Sole Source, HUBZone, Service-Disabled Veteran-Owned Small Business, and Women-Owned Small Business.

Quick answers

Who was awarded contract 140P1425F0006?

140P1425F0006 was awarded to Sterile Services Co by Intermountain Region (National Park Service) on January 8, 2025.

How much is contract 140P1425F0006 worth?

The government has obligated $25,700 on 140P1425F0006.

Is contract 140P1425F0006 an order under another contract?

Yes. 140P1425F0006 is a delivery order under 47QSEA19D0002, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 140P1425F0006 competed?

The extent of competition for 140P1425F0006 was full and open competition. The government received 19 offers. It was set aside: Total Small Business.

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