7930 GS07F0122J $ 66.72 10 ARO pre pay & add min MOL $100 p/n 0359110001-1L-bottle-approx 0.26 gallons 10/24/2018 flamil antifrost award made IAW GSA advantage incorporated and made part of this…

Ended Awarded

Contract number
47QSWA19F0D3B
Awardee
Awarding agency
Obligated
$2,335

Award facts

Opportunity
Contract value 100% obligated
$2,335.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325612 Polish and Other Sanitation Good Manufacturing
PSC
7910 Floor Polishers And Vacuum Cleaning Equipment
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Germany
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

7930 GS07F0122J $ 66.72 10 ARO pre pay & add min MOL $100 p/n 0359110001-1L-bottle-approx 0.26 gallons 10/24/2018 flamil antifrost award made IAW GSA advantage incorporated and made part of this award-L5 email diana gentry if you have any q

Quick answers

Who was awarded contract 47QSWA19F0D3B?

47QSWA19F0D3B was awarded to Flore-Chemie Gesellschaft MIT Beschrankter Haftung by Federal Acquisition Service (General Services Administration) on October 25, 2018.

How much is contract 47QSWA19F0D3B worth?

The government has obligated $2,335 on 47QSWA19F0D3B.

Is contract 47QSWA19F0D3B an order under another contract?

Yes. 47QSWA19F0D3B is a delivery order under GS07F0122J, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract 47QSWA19F0D3B competed?

The extent of competition for 47QSWA19F0D3B was full and open competition.

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