Delivery Order GS06F0006J-SLI60014F0035

Award Date 5/9/14
Potential Completion Date 8/31/14
Potential Value $3.7K
Funding Federal Agency
Bureau of African Affairs
Contracting Federal Agency
US Embassy Monrovia
Ultimate Awardee
Not listed
NAICS Category
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Liberia
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a delivery order awarded by the TACOM Life Cycle Management Command, a U.S. Army contracting organization, to Sunshine Makers, Inc. (doing business as Simple Green) for the purchase of 55-gallon drums of cleaning compound, solvent-detergent, Simple Green, part number 13008. The contract was awarded on December 21, 2004, with a ceiling value of $1,919.44. The contract is a Fixed Price with Economic Price Adjustment type and does not have a set-aside designation. The delivery order was...
This is a delivery order awarded by the TACOM Life Cycle Management Command, a U.S. Department of Defense agency, to Sunshine Makers, Inc. (doing business as Simple Green) for the purchase of 55-gallon drums of cleaning compound, solvent-detergent, product number 13008. The contract is a fixed-price with economic price adjustment, with a ceiling value of $1,196.55. The award date was May 20, 2005, and the ultimate completion date is June 7, 2005. This delivery order was placed against a...
This is a delivery order issued by the Department of the Army under a General Services Administration (GSA) Federal Supply Schedule contract with the vendor Sunshine Makers, Inc., doing business as Simple Green. The order is for 55-gallon drums of a cleaning compound, Simple Green, at a ceiling value of $1,130.04. The contract has a fixed-price with economic price adjustment pricing type and does not have a set-aside designation. The ultimate completion date for the order is November 27, 2004.
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<p>This is a delivery order contract awarded by the U.S. government to Sunshine Makers, Inc. (doing business as Simple Green) for the supply of Simple Green Hand Cleaner Gel, Part Number 42128, under Blanket Purchase Agreement (BPA) 7FXPM-01-8505-10P and Contract Number FF0065J. The contract has a ceiling value of $3,618.16 and is a fixed-price contract with economic price adjustment. The place of performance is California, USA. The contract does not have a set-aside designation.</p>
This firm-fixed-price delivery order was awarded to Sunshine Makers, Inc. (doing business as Simple Green) by the General Services Administration (GSA) under the GSA Federal Supply Schedule (FSS) for Cleaning Compound, Solvent-Detergent. The contract, valued at $4,350.80, calls for the delivery of 55-gallon drums of Simple Green cleaning solution in accordance with the Blanket Purchase Agreement (BPA) 7FXP-O2-7965-4P. The place of performance is in California, USA. This award does not utilize...
This is a delivery order awarded by the U.S. Army TACOM Life Cycle Management Command (TACOM) to Sunshine Makers, Inc. (doing business as Simple Green) for the procurement of 55-gallon drums of cleaning compound, solvent-detergent, Simple Green, part number 13008. The contract is a fixed-price with economic price adjustment, with a ceiling value of $1,919.44. The award date was December 30, 2004, and the ultimate completion date was January 17, 2005. This delivery order was placed under a larger...
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This federal contract award to Sunshine Makers, Inc., doing business as Simple Green, is for the delivery of Cleaning Compound, Solvent-Detergent, Simple Green, P/N 13008, in 55-gallon drums, in accordance with Blanket Purchase Agreement (BPA) 7FXP-O2-7965-4P. The contract, awarded by the Naval Supply Systems Command (NAVSUP), has a ceiling value of $1,439.58 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The award date was October 25, 2004, and the...
  • GS06F0006J
    Federal Supply Schedule
  • GS06F0006J-SLI60014F0035
    Delivery Order

STOCK REPLENISHMENT; PAPER TOWEL, SIMPLE GREEN, ETC. 3353328

Posted 5/9/14, 12:00 AM