Hand sanitizer, gojo P/N 9651-24 IAW BPA no. 7F-Y2-01-0002-0 dated 3/7/02

Ended Awarded

Contract number
GSSWXC8671
Awardee
Awarding agency
Obligated
$4,616

Award facts

Contract value 100% obligated
$4,616.48 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 was issued by a U.S. government agency to Gojo Industries Inc., a woman-owned, for-profit manufacturer and distributor of hand hygiene, skin care, and sanitization products. The $4,616.48 delivery order was placed under the General Services Administration's (GSA) FSS-73 schedule contract for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract is for the supply of GOJO brand hand sanitizer, P/N 9651-24, with a period of performance ending on June 15, 2005. The contract does not have a set-aside designation. Gojo is a prime contractor to the government, but also acts as a subcontractor to Cardinal Health 200, LLC, providing medical and surgical equipment. Gojo holds several significant 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 GSSWXC8671?

GSSWXC8671 was awarded to Gojo Industries, LLC by Federal Acquisition Service (General Services Administration) on June 2, 2005.

How much is contract GSSWXC8671 worth?

The government has obligated $4,616 on GSSWXC8671.

Is contract GSSWXC8671 an order under another contract?

Yes. GSSWXC8671 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 GSSWXC8671 competed?

The extent of competition for GSSWXC8671 was competitive delivery order.

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