8520-NP-888-2113 wipes, disinfecting, 150 towelettes, 4/CS p/n 0631 do not ship to address in block 10. Please ship to the following: usag, stuttgart, sssc building 2317 patch BKS katzenbachstr. 70569…

Ended Awarded

Contract number
GSMPSABH0839
Awardee
Awarding agency
Obligated
$1,376

Award facts

Contract value 100% obligated
$1,376.16 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-NP-888-2113 wipes, disinfecting, 150 towelettes, 4/CS p/n 0631 do not ship to address in block 10. Please ship to the following: usag, stuttgart, sssc building 2317 patch BKS katzenbachstr. 70569 stuttgart vaihingen attn: john doyle

Quick answers

Who was awarded contract GSMPSABH0839?

GSMPSABH0839 was awarded to Flore-Chemie Gesellschaft MIT Beschrankter Haftung by Federal Acquisition Service (General Services Administration) on August 14, 2009.

How much is contract GSMPSABH0839 worth?

The government has obligated $1,376 on GSMPSABH0839.

Is contract GSMPSABH0839 an order under another contract?

Yes. GSMPSABH0839 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 GSMPSABH0839 competed?

The extent of competition for GSMPSABH0839 was competitive delivery order.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login