Delivery Order GS07F0159J-GSFPNBND1844

Award Date 2/23/04
Potential Completion Date 3/22/04
Potential Value $507
Funding Federal Agency
Air National Guard
Contracting Federal Agency
Federal Acquisition Service
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competitive Delivery Order
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
New Jersey, USA
Solicitation Procedures
Not listed
Number Of Offers Received
999
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
The Department of the Air Force Materiel Command awarded a $8,562.50 firm fixed price purchase order to Penetone Corporation, doing business as West Penetone, for PENAIR HD-3 Aircraft Cleaner. This contract did not have a set-aside designation. Penetone Corporation is a for-profit Subchapter S Corporation that specializes in environmentally friendly cleaning and sanitation products, and has received numerous federal contracts to provide aircraft cleaning compounds and other chemical products...
The Department of the Air Force Materiel Command awarded a $8,775.00 firm fixed price purchase order to Penetone Corporation, doing business as West Penetone, for the supply of PENAIR HD-3 AIRCRAFT SOAP. The contract was set aside for small businesses. Penetone is a For Profit Organization and Subchapter S Corporation that specializes in environmentally friendly cleaning and sanitation products. This award aligns with Penetone's previous work providing a variety of industrial cleaning...
<p>This federal contract award is for the delivery of CLEANING COMPOUND, AUTOMOTIVE, 16 OZ CANS. The contract was awarded to Spray Nine Corporation, the prime contractor, under a Delivery Order contract with a Ceiling Value of $2,276.64. The contract was awarded by a U.S. government agency and has a Fixed Price with Economic Price Adjustment pricing type. The Place of Performance is New York, USA. The contract does not have a Set-Aside designation.</p>
This federal contract award is for CLEANING COMPOUND, SOLVENT-DETERGENT: AEROSOL DISINFECTANT CLEANER FOR USE ON HARD NON-POROUS SURFACES, with twelve (12) nineteen (19) ounce aerosol containers per box. The contract was awarded to Premier &amp; Companies, Inc., a for-profit partnership based in Secaucus, New Jersey, on May 16, 2024, with a ceiling value of $1,004.25 and a completion date of May 22, 2024. The contract is a Blanket Purchase Agreement (BPA) call under the General Services...
The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $105,600.00 firm fixed price purchase order to Penetone Corporation, doing business as West Penetone, for the delivery of PENETONE 1112A (55 GALLON DRUMS). This contract was set aside for small businesses. Penetone Corporation is a world leader in the development of environmentally friendly cleaning and sanitation products, and has provided industrial cleaning supplies, including solvents, removers,...
Penetone Corporation, doing business as West Penetone, has been awarded a $16,150 firm fixed price purchase order by the Defense Logistics Agency Aviation (DLA Aviation) to provide cleaning compound for aircraft maintenance. The contract has no set-aside designation and requires performance in Clifton, New Jersey by January 2, 2024. As a leading manufacturer of environmentally friendly cleaning and sanitation products present in over 50 countries, Penetone will deliver the requested cleaning...
The General Services Administration awarded a firm fixed price purchase order valued at $234.35 to BTI Chemical Company Inc. for the delivery of an aerosol plastic cleaner. The product shall meet specification P-P-560 and be listed on the Qualified Products List P-P-560 for cleaning and polishing aircraft canopies. Twelve units containing thirteen ounces each of the plastic cleaner will be delivered to an Oak Park, California facility by November 22, 2023 to fulfill the requirements of the...
This contract award is for CLEANER, INDUSTRIAL, MULTIPURPOSE WITH DISINFECTANT, with the case containing 6 one-gallon containers. The product is Spray Nine Corporation's item number 26801, procured under Blanket Purchase Agreement (BPA) 7FXP-03-7965-5. The award was made to Spray Nine Corporation on February 25, 2005, with a ceiling value of $2,346.30 and a completion date of March 15, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and...
This federal contract award, valued at $5,130.18, was issued by the Federal Acquisition Service (FAS) to Premier &amp; Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) program, with a fixed price and economic price adjustment pricing type. The award is for the delivery of 12 boxes of 15-ounce aerosol cans of a solvent-detergent contact cleaner that penetrates and cleans without...
This federal contract award is for cleaning compound, solvent-detergent that cleans, disinfects, and deodorizes hard, non-porous surfaces for use in hospitals, nursing homes, and food processing establishments. The product is FIFRA registered and VOC compliant. The contract calls for twelve 19-ounce aerosol containers under the GSA's Janitorial Sanitation and Food Service (JANSAN) program. The funding agency is the General Services Administration Federal Acquisition Service. Premier &amp;...
  • GS07F0159J
    Federal Supply Schedule
  • GS07F0159J-GSFPNBND1844
    Delivery Order

CLEANING COMPOUND, SOLVENT DETERGENT, SOLVENT BASED, READY TO USE, PENAIR HD-1, P/N 186485, PUMP SPRAY CAN (METAL), 18 OUNCE CAN, 24 CANS PER BOX.

Posted 2/23/04, 12:00 AM