Hand cleaner, W/fine italian pumice, 4.5 LB. Can gojo 1135
Ended Awarded
- Contract number
- GSFPNFRX9715
- 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 Navy 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 4.5 lb. cans of hand cleaner with fine Italian pumice. The $1,583.10 fixed-price contract was awarded on February 9, 2005 by the Department of the Navy, a defense agency, under the FSS-73 Federal Supply Schedule for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract does not have a set-aside designation. Gojo is a woman-owned, for-profit manufacturer and distributor of hand hygiene, skin care, and sanitization products. The company is perhaps best known for its Purell brand of hand sanitizers, which it has supplied to various federal agencies. Gojo also holds several significant indefinite delivery vehicles with the Defense Logistics Agency, Department of Veterans Affairs, and General Services Administration for the continued procurement of its products.
Quick answers
Who was awarded contract GSFPNFRX9715?
GSFPNFRX9715 was awarded to Gojo Industries, LLC by Federal Acquisition Service (General Services Administration) on February 9, 2005.
How much is contract GSFPNFRX9715 worth?
The government has obligated $1,583 on GSFPNFRX9715.
Which agency awarded contract GSFPNFRX9715?
Federal Acquisition Service (General Services Administration) awarded GSFPNFRX9715, with funding from Department of the Navy (Department of Defense).
Is contract GSFPNFRX9715 an order under another contract?
Yes. GSFPNFRX9715 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 GSFPNFRX9715 competed?
The extent of competition for GSFPNFRX9715 was competitive delivery order.
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