Cleaning pad EVO international group P/N EVO-MC10AF or aerosa FE products P/N 3551-10 or equal ***SD***

Ended Awarded

Contract number
GSFPNBD74076
Awardee
Awarding agency
Obligated
$3,617

Award facts

Contract value 100% obligated
$3,617.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard 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 GSFPNBD74076?

GSFPNBD74076 was awarded to Muirhead Enterprises, Inc. by Federal Acquisition Service (General Services Administration) on March 2, 2016.

How much is contract GSFPNBD74076 worth?

The government has obligated $3,617 on GSFPNBD74076.

Which agency awarded contract GSFPNBD74076?

Federal Acquisition Service (General Services Administration) awarded GSFPNBD74076, with funding from Air National Guard (Air Force).

Is contract GSFPNBD74076 an order under another contract?

Yes. GSFPNBD74076 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 GSFPNBD74076 competed?

The extent of competition for GSFPNBD74076 was full and open competition.

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