Hand sanitizer, gojo P/N 9651-24 IAW BPA no. 7F-Y2-01-0002-0 dated 3/7/02
Ended Awarded
- Contract number
- GSNWXC8201
- Awardee
-
Gojo Industries, LLC UEI KM12XM3WQWL6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $25,471
Award facts
- Contract value 100% obligated
- $25,471.16 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 contract awarded by the General Services Administration (GSA) to Gojo Industries Inc., a woman-owned manufacturer and distributor of hand hygiene, skin care, and sanitization products. The contract, valued at $25,471.16, is for the delivery of GOJO brand hand sanitizer (GOJO P/N 9651-24) ordered under a Blanket Purchase Agreement (BPA No. 7F-Y2-01-0002-0) with GSA. The contract has a fixed price with economic price adjustment pricing type and a performance location in Ohio. The contract is not designated as a set-aside. Gojo Industries, also known as Gojo, is a prime contractor to the federal government, supplying a range of hygiene and sanitization products to agencies such as the Department of Veterans Affairs and the Defense Logistics Agency through various indefinite delivery vehicles and blanket purchase agreements. The company's Purell brand of hand sanitizers is widely used in government facilities.
Quick answers
Who was awarded contract GSNWXC8201?
GSNWXC8201 was awarded to Gojo Industries, LLC by Federal Acquisition Service (General Services Administration) on May 4, 2005.
How much is contract GSNWXC8201 worth?
The government has obligated $25,471 on GSNWXC8201.
Is contract GSNWXC8201 an order under another contract?
Yes. GSNWXC8201 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 GSNWXC8201 competed?
The extent of competition for GSNWXC8201 was competitive delivery order.
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