Caljen sales cleaner degreaser , fast clean. Or rite KEM solvent-detergent cleaning compound. Unit of issue - 55-GAL. Drum. Msds REQ.

Ended Awarded

Contract number
GSFPNFU65845
Awardee
Awarding agency
Obligated
$19,283

Award facts

Contract value 100% obligated
$19,283.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
NAICS code
325612 Polish and Other Sanitation Good Manufacturing
PSC
6840 Pest Control Agents And Disinfectants
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Mississippi, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $19,283.40 firm-fixed price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Rite-Kem, Inc. for the procurement of CALJEN SALES CLEANER DEGREASER or RITE KEM SOLVENT-DETERGENT CLEANING COMPOUND in 55-gallon drums. The award was made under the General Services Administration's (GSA) Federal Supply Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. This delivery order does not have a set-aside designation, indicating it was competed under full and open competition. Rite-Kem, Inc. is a for-profit manufacturer and supplier of specialty chemical products, janitorial supplies, and safety equipment that has an active GSA Schedule contract and SAM.gov registration through 2025. The agency designated this as a fixed-price with economic price adjustment contract with a period of performance through July 2005.

Quick answers

Who was awarded contract GSFPNFU65845?

GSFPNFU65845 was awarded to Rite-Kem, Inc. by Federal Acquisition Service (General Services Administration) on June 28, 2005.

How much is contract GSFPNFU65845 worth?

The government has obligated $19,283 on GSFPNFU65845.

Which agency awarded contract GSFPNFU65845?

Federal Acquisition Service (General Services Administration) awarded GSFPNFU65845, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract GSFPNFU65845 an order under another contract?

Yes. GSFPNFU65845 is a delivery order under GS07F0283J, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract GSFPNFU65845 competed?

The extent of competition for GSFPNFU65845 was competitive delivery order.

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