Laundry chemicals - bulk monthly deliveries

Ended Awarded Last action

Contract number
36C25819F0034
Awardee
Awarding agency
Obligated
$77,277

Award facts

Contract value 21% obligated
  • $77,456.85 Current, with exercised options
  • $372,423.59 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85012, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 -$54,718
Funding Only Action P00002 -$53,734
Exercise an Option P00001 $93,934
Original award $91,795

About this award

The Department of Veterans Affairs (VA) Veterans Health Administration awarded a delivery order contract to Ecolab Inc., doing business as Ecolab, for the provision of laundry chemicals and bulk monthly deliveries. The $372,423.59 firm fixed price contract was awarded on October 29, 2018 and has an estimated completion date of October 28, 2023. The contract is under the General Services Administration's (GSA) Federal Supply Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. No set-aside designation was used. Ecolab is a global provider of water, hygiene and infection prevention solutions to commercial, industrial and institutional customers. The original solicitation appears to have been an indefinite delivery contract established by the United States Marine Corps to regularly supply laundry chemicals to their installations.

Quick answers

Who was awarded contract 36C25819F0034?

36C25819F0034 was awarded to Ecolab Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 29, 2018.

How much is contract 36C25819F0034 worth?

The government has obligated $77,277 on 36C25819F0034. Its current value, with exercised options, is $77,457. Its potential value, with all options, is $372,424.

Is contract 36C25819F0034 an order under another contract?

Yes. 36C25819F0034 is a delivery order under GS07F0057M, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract 36C25819F0034 competed?

The extent of competition for 36C25819F0034 was full and open competition. The government received 1 offer.

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