Cleaning compound, solvent detergent, liquid ZEP, ID red. P/N 009601, twelve (12) 24 ounce aerosol cans per box msds required

Ended Awarded

Contract number
GSFPNBT24065
Awardee
Awarding agency
Obligated
$2,128

Award facts

Contract value 100% obligated
$2,127.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Space Command Air Force, Department of Defense
NAICS code
325611 Soap and Other Detergent Manufacturing
PSC
7930 Cleaning And Polishing Compounds And Preparations
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Georgia, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed price delivery order awarded by the Air Force Space Command to Acuity Specialty Products, Inc. (doing business as Zep Sales & Service), a manufacturer of specialty chemical products. The contract is for the delivery of 12 boxes of 24-ounce aerosol cans of a cleaning compound, solvent detergent, and liquid Zep product. The contract is valued at $2,127.84 and was awarded on March 7, 2005, with a completion date of March 20, 2005. The contract was issued under the GSA Federal Supply Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. There was no set-aside designation for this award. Acuity Specialty Products, Inc. is the prime contractor, and the parent company is Acuity Specialty Products Group, Inc. This contract supports the Air Force Space Command's requirements for cleaning and maintenance supplies.

Quick answers

Who was awarded contract GSFPNBT24065?

GSFPNBT24065 was awarded to Acuity Specialty Products, Inc. by Federal Acquisition Service (General Services Administration) on March 7, 2005.

How much is contract GSFPNBT24065 worth?

The government has obligated $2,128 on GSFPNBT24065.

Which agency awarded contract GSFPNBT24065?

Federal Acquisition Service (General Services Administration) awarded GSFPNBT24065, with funding from Air Force Space Command (Air Force).

Is contract GSFPNBT24065 an order under another contract?

Yes. GSFPNBT24065 is a delivery order under GS07F0086L, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract GSFPNBT24065 competed?

The extent of competition for GSFPNBT24065 was competitive delivery order.

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