Dishwashing compound, hand; birsch active PN 1011753; 4 gallons per box.
Ended Awarded
- Contract number
- GSFPNBTK0955
- Awardee
-
Birsch Industries, Inc. UEI YJ5VDCJHZK65
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,225
Award facts
- Contract value 100% obligated
- $4,224.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, 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 $4,224.60 fixed-price delivery order awarded by the United States Fleet Forces Command (Atlantic Fleet), a defense agency, to Birsch Industries, Inc., a chemicals manufacturer located in Virginia Beach, VA. The order is for the supply of DISHWASHING COMPOUND, HAND; BIRSCH ACTIVE PN 1011753 under the Federal Supply Schedule program administered by the General Services Administration (FSS-73 Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services). The contract has no set-aside designation and the vendor, Birsch Industries, Inc., will deliver the products to Virginia. Birsch Industries has a history of providing chemical products and services to support federal facilities maintenance needs through past contracts with various agencies including the GSA and Department of the Navy.
Quick answers
Who was awarded contract GSFPNBTK0955?
GSFPNBTK0955 was awarded to Birsch Industries, Inc. by Federal Acquisition Service (General Services Administration) on April 15, 2005.
How much is contract GSFPNBTK0955 worth?
The government has obligated $4,225 on GSFPNBTK0955.
Which agency awarded contract GSFPNBTK0955?
Federal Acquisition Service (General Services Administration) awarded GSFPNBTK0955, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract GSFPNBTK0955 an order under another contract?
Yes. GSFPNBTK0955 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 GSFPNBTK0955 competed?
The extent of competition for GSFPNBTK0955 was competitive delivery order.
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