Hand sanitizer, gojo P/N 9659-12 IAW BPA no 7F-Y2-01-0002-0 dated 3/7/02
Ended Awarded
- Contract number
- GSSWXE6711
- Awardee
-
Gojo Industries, LLC UEI KM12XM3WQWL6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,063
Award facts
- Contract value 100% obligated
- $4,062.74 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 federal contract award to Gojo Industries Inc., doing business as Gojo, is for the delivery of GOJO brand hand sanitizer products in accordance with Blanket Purchase Agreement (BPA) No. 7F-Y2-01-0002-0 dated March 7, 2002. The $4,062.74 fixed-price delivery order was issued under the General Services Administration (GSA) Federal Supply Schedule 73, which covers Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract has an ultimate completion date of August 18, 2005 and does not carry a set-aside designation.
Gojo, a woman-owned manufacturing company, is the prime contractor on this award. As a major supplier of hand sanitizer and hygiene products to the federal government, Gojo holds several indefinite delivery vehicle (IDV) contracts, including a $2.8 million IDV with the Defense Logistics Agency to provide Purell hand sanitizer through 2031, and a $355,755 IDV with the Department of Veterans Affairs for hand hygiene monitoring systems through 2026. Gojo also participates in multiple blanket purchase agreements with the VA for medical/surgical supplies and patient exam room products.
Quick answers
Who was awarded contract GSSWXE6711?
GSSWXE6711 was awarded to Gojo Industries, LLC by Federal Acquisition Service (General Services Administration) on August 5, 2005.
How much is contract GSSWXE6711 worth?
The government has obligated $4,063 on GSSWXE6711.
Is contract GSSWXE6711 an order under another contract?
Yes. GSSWXE6711 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 GSSWXE6711 competed?
The extent of competition for GSSWXE6711 was competitive delivery order.
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