Cleaning compound, solvent-detergent. Simple green. P/N 13008. 55 gallons in a drum.
Ended Awarded
- Contract number
- GSFPNEUC5475
- 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 (TACOM), a Defense agency, to Sunshine Makers, Inc. (doing business as Simple Green), a for-profit manufacturer. The contract is for the procurement of 55-gallon drums of Cleaning Compound, Solvent-Detergent (Simple Green, P/N 13008), with a ceiling value of $1,127.12. The award date was July 8, 2005, and the ultimate completion date was July 26, 2005. The contract has no set-aside designation and is for the delivery of the specified cleaning compound to a location in California.
Quick answers
Who was awarded contract GSFPNEUC5475?
GSFPNEUC5475 was awarded to Sunshine Makers, Inc. by Federal Acquisition Service (General Services Administration) on July 8, 2005.
How much is contract GSFPNEUC5475 worth?
The government has obligated $1,127 on GSFPNEUC5475.
Which agency awarded contract GSFPNEUC5475?
Federal Acquisition Service (General Services Administration) awarded GSFPNEUC5475, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSFPNEUC5475 an order under another contract?
Yes. GSFPNEUC5475 is a delivery order under GS07F0065J, a federal supply schedule.
Was contract GSFPNEUC5475 competed?
The extent of competition for GSFPNEUC5475 was competitive delivery order.
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