Cleaning compound, solvent-detergent. Simple green. P/N 13008. 55 gallons in a drum.
Ended Awarded
- Contract number
- GSFPNEUL3575
- Awardee
-
Sunshine Makers, Inc. UEI K9VGJL55KDT6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,944
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $4,943.50 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 federal contract award was issued by the TACOM Life Cycle Management Command, a defense agency, to Sunshine Makers, Inc. (doing business as Simple Green) for the delivery of 55-gallon drums of Cleaning Compound, Solvent-Detergent (P/N 13008), with a ceiling value of $4,943.50. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and has an Ultimate Completion Date of August 29, 2005. The contract was awarded on August 11, 2005 and does not have a set-aside designation.
Quick answers
Who was awarded contract GSFPNEUL3575?
GSFPNEUL3575 was awarded to Sunshine Makers, Inc. by Federal Acquisition Service (General Services Administration) on August 11, 2005.
How much is contract GSFPNEUL3575 worth?
The government has obligated $4,944 on GSFPNEUL3575.
Which agency awarded contract GSFPNEUL3575?
Federal Acquisition Service (General Services Administration) awarded GSFPNEUL3575, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSFPNEUL3575 an order under another contract?
Yes. GSFPNEUL3575 is a delivery order under GS07F0065J, a federal supply schedule.
Was contract GSFPNEUL3575 competed?
The extent of competition for GSFPNEUL3575 was competitive delivery order.
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