Cleaning compound, solvent-detergent. Simple green. P/N 13008. 55 gallons in a drum. IAW BPA 7FXP-O2-7965-4P
Ended Awarded
- Contract number
- GSFPNESN8085
- Awardee
-
Sunshine Makers, Inc. UEI K9VGJL55KDT6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,399
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $2,399.10 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
- 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 firm-fixed-price delivery order contract awarded by the U.S. Army TACOM Life Cycle Management Command, a defense agency, to Sunshine Makers, Inc., doing business as Simple Green, for the procurement of 55-gallon drums of Simple Green Cleaning Compound, Solvent-Detergent, under BPA 7FXP-O2-7965-4P. The contract has a total ceiling value of $2,399.10 and was awarded on January 18, 2005 with a final completion date of February 5, 2005. This contract did not have a set-aside designation.
Quick answers
Who was awarded contract GSFPNESN8085?
GSFPNESN8085 was awarded to Sunshine Makers, Inc. by Federal Acquisition Service (General Services Administration) on January 18, 2005.
How much is contract GSFPNESN8085 worth?
The government has obligated $2,399 on GSFPNESN8085.
Which agency awarded contract GSFPNESN8085?
Federal Acquisition Service (General Services Administration) awarded GSFPNESN8085, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSFPNESN8085 an order under another contract?
Yes. GSFPNESN8085 is a delivery order under GS07F0065J, a federal supply schedule.
Was contract GSFPNESN8085 competed?
The extent of competition for GSFPNESN8085 was competitive delivery order.
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