Cleaning pad: EVO international group, INC P/N E VO-MC410AF; or aerosafe products INC P/N amms 51 01; or seznep, INC. CDR51965 or equal. BX (100 P ADS per BX) SD

Ended Awarded

Contract number
GSFPNB1K0545
Awardee
Awarding agency
Obligated
$20,523

Award facts

Contract value 100% obligated
$20,523.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Combat Command Air Force, Department of Defense
NAICS code
339994 Broom, Brush, and Mop Manufacturing
PSC
6850 Miscellaneous Chemical Specialties
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Marietta, GA 30064, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSFPNB1K0545?

GSFPNB1K0545 was awarded to Muirhead Enterprises, Inc. by Federal Acquisition Service (General Services Administration) on February 4, 2015.

How much is contract GSFPNB1K0545 worth?

The government has obligated $20,523 on GSFPNB1K0545.

Which agency awarded contract GSFPNB1K0545?

Federal Acquisition Service (General Services Administration) awarded GSFPNB1K0545, with funding from Air Combat Command (Air Force).

Is contract GSFPNB1K0545 an order under another contract?

Yes. GSFPNB1K0545 is a delivery order under GS07F0372V, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract GSFPNB1K0545 competed?

The extent of competition for GSFPNB1K0545 was full and open competition.

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