Cleaning pad seznep INC P/N CDR61262 pad shall be non-woven, melamine micro-fiber OPE N cell foam sponge and shall be 6" X12" . Overall thickness shall be 1-1/4" with a min of 3/4" of the attaching…
Ended Awarded
- Contract number
- GSFPNEZX8775
- Awardee
-
Aerosafe Products Inc. UEI UFXTS9NXNHY1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $7,447
Award facts
- Contract value 100% obligated
- $7,447.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Forces Europe and Africa 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.
Description
Cleaning pad seznep INC P/N CDR61262 pad shall be non-woven, melamine micro-fiber OPE N cell foam sponge and shall be 6" X12" . Overall thickness shall be 1-1/4" with a min of 3/4" of the attaching thickness being melamine. The pad shall meet the requirements listed in table 1 of the item purchase description. U/I BX (50-PADS) P/N seznep CDR61262 or aerosa FE products P/N amms 6121 **********ddsp new cumberland facility****************** **********FX BL to 717-770-3029 24 HRS in advance******* **********bldg. 2001, normandy drive******************** **********new cumberland, PA 17070-5001**************** SD
Quick answers
Who was awarded contract GSFPNEZX8775?
GSFPNEZX8775 was awarded to Aerosafe Products Inc. by Federal Acquisition Service (General Services Administration) on November 26, 2014.
How much is contract GSFPNEZX8775 worth?
The government has obligated $7,447 on GSFPNEZX8775.
Which agency awarded contract GSFPNEZX8775?
Federal Acquisition Service (General Services Administration) awarded GSFPNEZX8775, with funding from Air Forces Europe and Africa (Air Force).
Is contract GSFPNEZX8775 an order under another contract?
Yes. GSFPNEZX8775 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 GSFPNEZX8775 competed?
The extent of competition for GSFPNEZX8775 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award