Purell hand sanitizer for VISN2 - covid-19
Ended Awarded
- Contract number
- 36C24220F0260
- Awardee
-
Morning Star Industries Inc. UEI KB1EKZ5BXVL8
- Awarding agency
-
Veterans Integrated Service Network 2
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $265,200
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $265,200.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Jensen Beach, FL 34957, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs Veterans Health Administration awarded a $265,200.00 delivery order for PURELL Hand Sanitizer to Morning Star Industries Inc., a woman-owned small business located in Jensen Beach, Florida. The contract was awarded under the GSA Multiple Award Schedule (MAS) contract for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73). The contract was awarded on a firm fixed price basis with a completion date of May 30, 2020, in support of the Coronavirus COVID-19 national interest action. Morning Star Industries is a manufacturer of goods and has previously provided products such as talcum powder, cleaning compounds, and lighting fixtures to various federal agencies including the General Services Administration, Department of Agriculture, and Department of Veterans Affairs.
Quick answers
Who was awarded contract 36C24220F0260?
36C24220F0260 was awarded to Morning Star Industries Inc. by Veterans Integrated Service Network 2 (Veterans Health Administration) on March 20, 2020.
How much is contract 36C24220F0260 worth?
The government has obligated $265,200 on 36C24220F0260.
Is contract 36C24220F0260 an order under another contract?
Yes. 36C24220F0260 is a delivery order under GS07F0345N, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract 36C24220F0260 competed?
The extent of competition for 36C24220F0260 was full and open competition. The government received 1 offer.
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