Cleaning compound, solvent-detergent:sunshine makers INC. P/N 13012 (simple green). Unit of issue - BX. Twelve twenty-four OZ. Containers. Per BX. Packaged/packed per astm D3951. Mark per…
Ended Awarded
- Contract number
- GSSWXE4981
- Awardee
-
Sunshine Makers, Inc. UEI K9VGJL55KDT6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $50,160
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $50,160.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 delivery order awarded by the General Services Administration (GSA) to Sunshine Makers, Inc. (doing business as Simple Green) for the supply of cleaning compound, solvent-detergent, Sunshine Makers Inc. part number 13012 (Simple Green). The order is for 12 boxes, with 24 containers per box, packaged and marked per applicable standards. The contract has a ceiling value of $50,160.24 and is a fixed-price with economic price adjustment contract. The place of performance is California, USA, and the ultimate completion date is January 28, 2006. This contract award is not associated with a set-aside program.
Description
Cleaning compound, solvent-detergent:sunshine makers INC. P/N 13012 (simple green). Unit of issue - BX. Twelve twenty-four OZ. Containers. Per BX. Packaged/packed per astm D3951. Mark per FED-STD-123 for GSA depots: MIL-STD-129 for DOD locations. Palletization - 48"X40", 4- way, 2500# max, 53" height max. Msds required. In accordance with BPA 7LFA-I4-00-7965
Quick answers
Who was awarded contract GSSWXE4981?
GSSWXE4981 was awarded to Sunshine Makers, Inc. by Federal Acquisition Service (General Services Administration) on July 28, 2005.
How much is contract GSSWXE4981 worth?
The government has obligated $50,160 on GSSWXE4981.
Is contract GSSWXE4981 an order under another contract?
Yes. GSSWXE4981 is a delivery order under GS07F0065J, a federal supply schedule.
Was contract GSSWXE4981 competed?
The extent of competition for GSSWXE4981 was competitive delivery order.
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