Hand sanitizer refill

Ended Awarded

Contract number
N0018914F0281
Awardee
Awarding agency
Obligated
$74,528

Award facts

Contract value 100% obligated
$74,527.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Navy Recruiting Command Department of the Navy, Department of Defense
NAICS code
333319 Other Commercial and Service Industry Machinery Manufacturing
PSC
8530 Personal Toiletry Articles
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Carrollton, TX 75006, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price delivery order awarded by the Navy Recruiting Command to M.a.n.s. Distributors, Inc., a minority-owned small business, for the purchase of hand sanitizer refills. The order was placed against the General Services Administration's (GSA) FSS-73 Multiple Award Schedule contract for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract has a ceiling value of $74,527.62 and a period of performance through October 11, 2014. This order was an open market procurement and did not have a socioeconomic set-aside designation. M.a.n.s. Distributors has expertise in providing janitorial and facility maintenance products to federal agencies, and has fulfilled orders for the Department of Veterans Affairs, Department of Defense, and GSA.

Quick answers

Who was awarded contract N0018914F0281?

N0018914F0281 was awarded to M.a.n.s. Distributors, Inc. by Naval Supply Systems Command (Department of the Navy) on September 11, 2014.

How much is contract N0018914F0281 worth?

The government has obligated $74,528 on N0018914F0281.

Which agency awarded contract N0018914F0281?

Naval Supply Systems Command (Department of the Navy) awarded N0018914F0281, with funding from Navy Recruiting Command (Department of the Navy).

Is contract N0018914F0281 an order under another contract?

Yes. N0018914F0281 is a delivery order under GS07F0380U, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract N0018914F0281 competed?

The extent of competition for N0018914F0281 was full and open competition. The government received 5 offers.

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