Soap, antibacterial, gojo P/N 9759-12 IAW BPA no. 7F-Y2-01-0002-0 dated 3/7/02

Ended Awarded

Contract number
GSNWXE6431
Awardee
Awarding agency
Obligated
$23,459

Award facts

Contract value 100% obligated
$23,458.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325611 Soap and Other Detergent Manufacturing
PSC
8520 Toilet Soap, Shaving Preparations, And Dentifrices
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 a fixed-price delivery order issued 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, valued at $23,458.76, is for the delivery of antibacterial soap, GOJO part number 9759-12, in accordance with Blanket Purchase Agreement No. 7F-Y2-01-0002-0 dated March 7, 2002. The work is to be performed in Ohio, USA, with a completion date of August 2, 2005. Gojo is a woman-owned, for-profit manufacturer and distributor of hand hygiene, skin care, and sanitization products, including the well-known Purell brand. This contract does not have a set-aside designation. Gojo also holds multiple indefinite delivery vehicles (IDVs) with federal agencies, including a $2.8 million contract 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 GSNWXE6431?

GSNWXE6431 was awarded to Gojo Industries, LLC by Federal Acquisition Service (General Services Administration) on July 20, 2005.

How much is contract GSNWXE6431 worth?

The government has obligated $23,459 on GSNWXE6431.

Is contract GSNWXE6431 an order under another contract?

Yes. GSNWXE6431 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 GSNWXE6431 competed?

The extent of competition for GSNWXE6431 was competitive delivery order.

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