PN: 2149-08. Vendor: gojo industries, INC. Fhsjp/5047. Item: purell instant hand sanitizer. GS-07F-0201K.
Ended Awarded
- Contract number
- GSFPNET01775
- Awardee
-
Gojo Industries, LLC UEI KM12XM3WQWL6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,736
Award facts
- Contract value 100% obligated
- $3,735.60 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 federal contract award to Gojo Industries, Inc., a woman-owned manufacturer of hand hygiene and sanitization products, for the provision of Purell instant hand sanitizer. The contract was awarded by the Department of the Army under a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, specifically the Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) schedule. The fixed-price contract has a ceiling value of $3,735.60 and does not carry a set-aside designation. Gojo has delivered Purell hand sanitizer in 3-ounce military bottles to the Defense Logistics Agency Troop Support Medical under this and other delivery orders. Gojo also holds several significant indefinite delivery vehicles (IDVs) with federal agencies, including a $2.8 million IDV with the Defense Logistics Agency for Purell hand sanitizer and a $355,755 IDV with the Department of Veterans Affairs for hand hygiene monitoring systems.
Quick answers
Who was awarded contract GSFPNET01775?
GSFPNET01775 was awarded to Gojo Industries, LLC by Federal Acquisition Service (General Services Administration) on April 4, 2005.
How much is contract GSFPNET01775 worth?
The government has obligated $3,736 on GSFPNET01775.
Which agency awarded contract GSFPNET01775?
Federal Acquisition Service (General Services Administration) awarded GSFPNET01775, with funding from Department of the Army (Department of Defense).
Is contract GSFPNET01775 an order under another contract?
Yes. GSFPNET01775 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 GSFPNET01775 competed?
The extent of competition for GSFPNET01775 was competitive delivery order.
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