Assorted cleaning products - food service department
Ended Awarded Last action
- Contract number
- DJBP0502RA110002
- Awardee
-
Ecolab Inc. UEI PCUAKJCDD8G3
- Awarding agency
-
Federal Correctional Complex Beaumont
Correctional Facilities, Department of Justice
- Obligated
- $83,715
Award facts
- Contract value 100% obligated
- $83,714.78 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325611 Soap and Other Detergent Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- St Paul, MN 55102, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $7,833 | |
| Other Administrative Action | $4,046 | |
| Original award | $71,835 |
About this award
This is a firm fixed-price delivery order issued by the Federal Correctional Complex Beaumont, a civilian federal agency, to Ecolab Inc. for the procurement of assorted cleaning products for the facility's food service department. The order was placed against Ecolab's existing GSA Federal Supply Schedule 73 contract for food service, hospitality, cleaning, equipment and supplies, and chemical services. The contract has a ceiling value of $83,714.78 and a period of performance through December 31, 2015. No set-aside designation was used. Ecolab has received numerous previous awards from the GSA and U.S. Marine Corps for commercial cleaning products and services. The agency sought to establish an indefinite delivery/indefinite quantity contract vehicle to regularly supply laundry chemicals to Marine Corps installations, which resulted in a 5-year contract with a potential value of $221,967.90.
Quick answers
Who was awarded contract DJBP0502RA110002?
DJBP0502RA110002 was awarded to Ecolab Inc. by Federal Correctional Complex Beaumont (Correctional Facilities) on October 1, 2015.
How much is contract DJBP0502RA110002 worth?
The government has obligated $83,715 on DJBP0502RA110002.
Is contract DJBP0502RA110002 an order under another contract?
Yes. DJBP0502RA110002 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 DJBP0502RA110002 competed?
The extent of competition for DJBP0502RA110002 was full and open competition. The government received 1 offer.
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