8520-FL-000-0503 hand soap, flusan green (1 LTR), florechemie/503 do not ship to address in block 10. Please ship to the following: attn: FR. Persch DS supply division GEB: 2264 mannheimer strasse 209…

Ended Awarded

Contract number
GSMPSAAJ4759
Awardee
Awarding agency
Obligated
$1,007

Award facts

Contract value 100% obligated
$1,006.80 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
Competitive Delivery Order Negotiated Proposal / Quote
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.

8520-FL-000-0503 hand soap, flusan green (1 LTR), florechemie/503 do not ship to address in block 10. Please ship to the following: attn: FR. Persch DS supply division GEB: 2264 mannheimer strasse 209 d-67657 kaiserlautern

Quick answers

Who was awarded contract GSMPSAAJ4759?

GSMPSAAJ4759 was awarded to Flore-Chemie Gesellschaft MIT Beschrankter Haftung by Federal Acquisition Service (General Services Administration) on August 14, 2009.

How much is contract GSMPSAAJ4759 worth?

The government has obligated $1,007 on GSMPSAAJ4759.

Is contract GSMPSAAJ4759 an order under another contract?

Yes. GSMPSAAJ4759 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 GSMPSAAJ4759 competed?

The extent of competition for GSMPSAAJ4759 was competitive delivery order.

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