Finish, floor. Birsch IND. P/N 1058903 (blue thunder), four 1 gallon containers per case/box
Ended Awarded
- Contract number
- GSFPNBTC3415
- Awardee
-
Birsch Industries, Inc. UEI YJ5VDCJHZK65
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,073
Award facts
- Contract value 100% obligated
- $1,072.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 325611 Soap and Other Detergent Manufacturing
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Virginia, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Department of the Army to Birsch Industries, Inc., a chemicals manufacturer based in Virginia Beach, VA. The contract is for the supply of a floor finishing product, Birsch Industrial P/N 1058903 (Blue Thunder), with four 1-gallon containers per case/box. The contract was awarded on March 25, 2005 under the GSA Federal Supply Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services, with a ceiling value of $1,072.68. The contract does not have a set-aside designation. Birsch Industries, Inc. has a history of providing various chemical products and services to federal agencies such as the GSA, Department of the Navy, and U.S. Fleet Forces Command through both set-aside and unrestricted contract vehicles. The company currently holds an active Indefinite Delivery Indefinite Quantity (IDIQ) contract with the GSA Federal Acquisition Service for hand and body soap under the Federal Supply Schedules program.
Quick answers
Who was awarded contract GSFPNBTC3415?
GSFPNBTC3415 was awarded to Birsch Industries, Inc. by Federal Acquisition Service (General Services Administration) on March 25, 2005.
How much is contract GSFPNBTC3415 worth?
The government has obligated $1,073 on GSFPNBTC3415.
Which agency awarded contract GSFPNBTC3415?
Federal Acquisition Service (General Services Administration) awarded GSFPNBTC3415, with funding from Department of the Army (Department of Defense).
Is contract GSFPNBTC3415 an order under another contract?
Yes. GSFPNBTC3415 is a delivery order under GS07F0399J, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract GSFPNBTC3415 competed?
The extent of competition for GSFPNBTC3415 was competitive delivery order.
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