Cleaning compound, solvent-detergent. Simple green. P/N 13008. 55 gallons in a drum. IAW BPA 7FXP-O2-7965-4P
Ended Awarded
- Contract number
- GSFPNBTR6365
- Awardee
-
Sunshine Makers, Inc. UEI K9VGJL55KDT6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,127
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $1,127.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 325611 Soap and Other Detergent Manufacturing
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- California, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the procurement of CLEANING COMPOUND, SOLVENT-DETERGENT. SIMPLE GREEN. P/N 13008. 55 GALLONS IN A DRUM. IAW BPA 7FXP-O2-7965-4P, awarded to the prime contractor Sunshine Makers, Inc., doing business as Simple Green. The contract was awarded by the Naval Supply Systems Command, a defense agency, on May 19, 2005 with a ceiling value of $1,127.12. The contract type is Delivery Order with a Fixed Price with Economic Price Adjustment pricing structure. The period of performance is through June 6, 2005, and the place of performance is in California, USA. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract GSFPNBTR6365?
GSFPNBTR6365 was awarded to Sunshine Makers, Inc. by Federal Acquisition Service (General Services Administration) on May 19, 2005.
How much is contract GSFPNBTR6365 worth?
The government has obligated $1,127 on GSFPNBTR6365.
Which agency awarded contract GSFPNBTR6365?
Federal Acquisition Service (General Services Administration) awarded GSFPNBTR6365, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract GSFPNBTR6365 an order under another contract?
Yes. GSFPNBTR6365 is a delivery order under GS07F0065J, a federal supply schedule.
Was contract GSFPNBTR6365 competed?
The extent of competition for GSFPNBTR6365 was competitive delivery order.
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