Cleaning compound, solvent-detergent. Simple green. P/N 13008. 55 gallons in a drum. IAW BPA 7FXP-O2-7965-4P

Ended Awarded

Contract number
GSFPNESF7825
Awardee
Awarding agency
Obligated
$1,919

Award facts

Opportunity
Contract value 100% obligated
$1,919.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
NAICS code
325611 Soap and Other Detergent Manufacturing
PSC
7930 Cleaning And Polishing Compounds And Preparations
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 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 placed under a Blanket Purchase Agreement (BPA) with the number 7FXP-O2-7965-4P. The place of performance is California, USA, and the ultimate completion date for the order was January 9, 2005.

Quick answers

Who was awarded contract GSFPNESF7825?

GSFPNESF7825 was awarded to Sunshine Makers, Inc. by Federal Acquisition Service (General Services Administration) on December 21, 2004.

How much is contract GSFPNESF7825 worth?

The government has obligated $1,919 on GSFPNESF7825.

Which agency awarded contract GSFPNESF7825?

Federal Acquisition Service (General Services Administration) awarded GSFPNESF7825, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract GSFPNESF7825 an order under another contract?

Yes. GSFPNESF7825 is a delivery order under GS07F0065J, a federal supply schedule.

Was contract GSFPNESF7825 competed?

The extent of competition for GSFPNESF7825 was competitive delivery order.

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