Cleaner, vacuum, electric (UPRIGHT); eureka #4458A IAW BPA 7FLA-Z4-04-7910-4F

Ended Awarded

Contract number
GSFPNBTG8285
Awardee
Awarding agency
Obligated
$2,760

Award facts

Contract value 100% obligated
$2,760.00 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
325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
PSC
7910 Floor Polishers And Vacuum Cleaning Equipment
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Firm Fixed Price
Place of performance
New Jersey, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was made by the Department of the Army to S&Y Trading Corp of New Jersey, a woman-owned small business, for the supply of upright vacuum cleaners under a General Services Administration (GSA) Federal Supply Schedule (FSS) contract. The contract has a ceiling value of $2,760.00 and was awarded on April 8, 2005, with a completion date of May 11, 2005. This contract is part of the larger FSS-73 contract vehicle, which covers Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals, and Services. S&Y Trading Corp holds a significant $22.9 million FSS contract (Contract #47QSWA22D0070) with the GSA for the supply of various floor care cleaning equipment and related products to federal agencies, including the Department of Defense, Department of Veterans Affairs, and Department of Homeland Security. This particular contract award does not have a set-aside designation.

Quick answers

Who was awarded contract GSFPNBTG8285?

GSFPNBTG8285 was awarded to S&Y Trading Corp Of New Jersey by Federal Acquisition Service (General Services Administration) on April 8, 2005.

How much is contract GSFPNBTG8285 worth?

The government has obligated $2,760 on GSFPNBTG8285.

Which agency awarded contract GSFPNBTG8285?

Federal Acquisition Service (General Services Administration) awarded GSFPNBTG8285, with funding from Department of the Army (Department of Defense).

Is contract GSFPNBTG8285 an order under another contract?

Yes. GSFPNBTG8285 is a delivery order under GS07F0426N, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract GSFPNBTG8285 competed?

The extent of competition for GSFPNBTG8285 was competitive delivery order.

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