Hand cleaner, W/fine italian pumice, 4.5 LB. Can gojo 1135
Ended Awarded
- Contract number
- GSFPNES27375
- Awardee
-
Gojo Industries, LLC UEI KM12XM3WQWL6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,583
Award facts
- Contract value 100% obligated
- $1,583.10 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
- Ohio, USA
Award details come from SAM.gov/FPDS.
About this award
This is a Delivery Order awarded by the Department of the Army to Gojo Industries Inc., a woman-owned, for-profit manufacturer of hand hygiene, skin care, and sanitization products. The contract, valued at $1,583.10, is for the delivery of HAND CLEANER, W/FINE ITALIAN PUMICE, 4.5 LB. CAN GOJO 1135. This order was placed under the General Services Administration's Multiple Award Schedule contract for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73). The contract does not have a set-aside designation. Gojo Industries, known for its Purell brand of hand sanitizers, has also held several other significant indefinite delivery vehicles with federal agencies, including a $2.8 million contract with the Defense Logistics Agency for Purell hand sanitizer and a $355,755 contract with the Department of Veterans Affairs for hand hygiene monitoring systems.
Quick answers
Who was awarded contract GSFPNES27375?
GSFPNES27375 was awarded to Gojo Industries, LLC by Federal Acquisition Service (General Services Administration) on February 9, 2005.
How much is contract GSFPNES27375 worth?
The government has obligated $1,583 on GSFPNES27375.
Which agency awarded contract GSFPNES27375?
Federal Acquisition Service (General Services Administration) awarded GSFPNES27375, with funding from Department of the Army (Department of Defense).
Is contract GSFPNES27375 an order under another contract?
Yes. GSFPNES27375 is a delivery order under GS07F0201K, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract GSFPNES27375 competed?
The extent of competition for GSFPNES27375 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