Cleaning compound, solvent-detergent. Simple green. P/N 13008. 55 gallons in a drum. IAW BPA 7FXP-O2-7965-4P
Ended Awarded
- Contract number
- GSFPNETR1075
- 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
- 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 fixed-price delivery order awarded by the 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 cleaning compound, solvent-detergent (Simple Green, part number 13008). The contract has a ceiling value of $1,127.12 and was awarded on May 9, 2005, with an ultimate completion date of May 27, 2005. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract GSFPNETR1075?
GSFPNETR1075 was awarded to Sunshine Makers, Inc. by Federal Acquisition Service (General Services Administration) on May 9, 2005.
How much is contract GSFPNETR1075 worth?
The government has obligated $1,127 on GSFPNETR1075.
Which agency awarded contract GSFPNETR1075?
Federal Acquisition Service (General Services Administration) awarded GSFPNETR1075, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSFPNETR1075 an order under another contract?
Yes. GSFPNETR1075 is a delivery order under GS07F0065J, a federal supply schedule.
Was contract GSFPNETR1075 competed?
The extent of competition for GSFPNETR1075 was competitive delivery order.
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