ABQ gojo smartlink software upgrade

Ended Awarded Last action

Contract number
VA25815F1877
Awardee
Awarding agency
Obligated
$129,091

Award facts

Opportunity
  • VA25815Q0483 Solicitation number
Contract value 100% obligated
$129,091.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87108, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00005 $8,095
Other Administrative Action P00004 $0
Additional Work (new agreement, FAR part 6 applies) P00002 $36,866
Additional Work (new agreement, FAR part 6 applies) P00003 $10,350
Exercise an Option P00001 $36,890
Original award $36,890

About this award

This is a delivery order awarded by the Department of Veterans Affairs (VA) to Gojo Industries Inc., a woman-owned, for-profit manufacturer and distributor of hand hygiene, skin care, and sanitization products. The $129,091.00 firm fixed-price contract is for the upgrade of ABQ GOJO SMARTLINK software, which supports hand hygiene monitoring systems installed at VA medical centers.

The contract is part of Gojo's larger indefinite delivery vehicle (IDV) with the VA, valued at $355,755, to provide hand hygiene monitoring systems through February 2026. Gojo also holds several other significant IDVs and blanket purchase agreements with federal agencies, including the Defense Logistics Agency and General Services Administration, to supply Purell hand sanitizers, medical/surgical supplies, and other hygiene and cleaning products. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract VA25815F1877?

VA25815F1877 was awarded to Gojo Industries, LLC by Veterans Integrated Service Network 22 (Veterans Health Administration) on July 8, 2015.

How much is contract VA25815F1877 worth?

The government has obligated $129,091 on VA25815F1877.

Is contract VA25815F1877 an order under another contract?

Yes. VA25815F1877 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 VA25815F1877 competed?

The extent of competition for VA25815F1877 was full and open competition. The government received 1 offer.

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