Dispenser, soap
Ended Awarded
- Contract number
- GSFPNETS4605
- Awardee
-
Acuity Specialty Products, Inc. UEI DGY8MGE3T8G5 Part of Acuity Specialty Products Group, Inc.
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,164
Award facts
- Contract value 100% obligated
- $1,164.49 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army 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
- Georgia, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the delivery of soap dispensers to the Department of the Army, a defense agency. The contract, awarded to Acuity Specialty Products, Inc. (doing business as Zep Sales & Service), has a ceiling value of $1,164.49 and was issued as a delivery order under the General Services Administration (GSA) Federal Supply Schedule 73 (FSS-73) for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract is a fixed-price arrangement with economic price adjustment, and has a completion date of May 29, 2005. Acuity Specialty Products is a for-profit manufacturer that holds a significant GSA Multiple Award Schedule contract, allowing federal agencies to efficiently acquire a wide range of the company's professional-grade cleaning and maintenance products. This specific award does not have a set-aside designation.
Quick answers
Who was awarded contract GSFPNETS4605?
GSFPNETS4605 was awarded to Acuity Specialty Products, Inc. by Federal Acquisition Service (General Services Administration) on May 16, 2005.
How much is contract GSFPNETS4605 worth?
The government has obligated $1,164 on GSFPNETS4605.
Which agency awarded contract GSFPNETS4605?
Federal Acquisition Service (General Services Administration) awarded GSFPNETS4605, with funding from Department of the Army (Department of Defense).
Is contract GSFPNETS4605 an order under another contract?
Yes. GSFPNETS4605 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 GSFPNETS4605 competed?
The extent of competition for GSFPNETS4605 was competitive delivery order.
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