Hand cleaner, w/fine italian pumice, 4.5 LB. Can gojo 1135
Ended Awarded
- Contract number
- GSFPNETW0875
- Awardee
-
Gojo Industries, LLC UEI KM12XM3WQWL6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,092
Award facts
- Contract value 100% obligated
- $1,092.00 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 federal contract award to Gojo Industries Inc., doing business as Gojo, is for the delivery of hand cleaner with fine Italian pumice, in 4.5 lb. cans. The contract is a delivery order placed under the General Services Administration's Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) Federal Supply Schedule. The contract does not have a set-aside designation. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $1,092.00. The contracting agency is the Department of the Army. Gojo is a woman-owned, for-profit manufacturer and distributor of hand hygiene, skin care, and sanitization products, and is perhaps best known for its Purell brand of hand sanitizers. As a prime contractor, Gojo has supplied a wide range of products to federal agencies, including hand sanitizer and hand hygiene monitoring systems.
Quick answers
Who was awarded contract GSFPNETW0875?
GSFPNETW0875 was awarded to Gojo Industries, LLC by Federal Acquisition Service (General Services Administration) on July 12, 2005.
How much is contract GSFPNETW0875 worth?
The government has obligated $1,092 on GSFPNETW0875.
Which agency awarded contract GSFPNETW0875?
Federal Acquisition Service (General Services Administration) awarded GSFPNETW0875, with funding from Department of the Army (Department of Defense).
Is contract GSFPNETW0875 an order under another contract?
Yes. GSFPNETW0875 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 GSFPNETW0875 competed?
The extent of competition for GSFPNETW0875 was competitive delivery order.
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