Delivery Order GS07F0460W-GSFPNBLF7182

This is a Delivery Order awarded by a U.S. government agency to a prime contractor. The contract is for the supply of scouring powder for the safe cleaning of glass or other vitreous surfaces. The product is to be packaged in boxes of twelve 14-ounce cans, with an age on delivery of five months. The packaging and marking requirements are specified in various military and federal standards. The contract has a ceiling value of $1,702.40 and is a Fixed Price with Economic Price Adjustment...

This contract award is for $180.83 to supply six 4-pound cans of hand cleaner per box to the General Services Administration (GSA) under the agency's Federal Supply Schedule program. Premier & Companies, Inc. is the prime contractor providing the hand cleaner to support janitorial services (JANSAN) under a blanket purchase agreement call off of its existing GSA Multiple Award Schedule contract vehicle. The products will be delivered to New York, NY and the fixed-price contract is for a...

This federal contract award is for $180.83 to supply six 4-pound cans of hand cleaner per box to the General Services Administration (GSA) under the agency's Janitorial/Sanitation/Food Service Item commodity program. Premier & Companies, Inc. is the prime contractor supplying the hand cleaner, described as removing ink, grease, adhesives, varnish, hydraulic fluid, carbon and other industrial soils while preventing drying and cracking, through a blanket purchase agreement call against the...

This is a fixed-price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Ecolab Inc. to provide hand cleaner, liquid lotion, antibacterial clean and smooth, with sixteen 450 ML containers per case/box. The contract has a ceiling value of $10,538.60 and a period of performance ending on May 17, 2005. This award is not associated with any set-aside designation. Ecolab Inc. is a global provider of water, hygiene, and infection prevention solutions, and has received...

This federal contract award is for $180.83 to supply six 4-pound cans of hand cleaner per box to Premier & Companies, Inc. The hand cleaner will remove inks, greases, adhesives, varnishes, hydraulic fluids, carbon and other industrial soils, fortified with emollients to prevent drying and cracking. The funding agency is the General Services Administration Federal Acquisition Service. The contract was awarded under the JanSan Federal Supply Schedule Initiative multiple award schedule contract...

This federal contract award is for $180.83 to supply six 4-pound cans of hand cleaner per box to the General Services Administration (GSA) under the agency's Janitorial/Sanitation/Food Service Item (JANSAN FSSI) program. The prime contractor is Premier & Companies, Inc. operating under GSA's Multiple Award Schedule (MAS) contract vehicle. The place of performance is New York, NY. The fixed-price contract with economic price adjustment runs from July 13-19, 2023. The hand cleaner product...

This federal contract award is for $180.83 to supply six 4-pound cans of hand cleaner per box to the General Services Administration (GSA) under the agency's Multiple Award Schedule contract vehicle. The hand cleaner will remove inks, greases, adhesives, varnishes, hydraulic fluids, carbon and other industrial soils, and is fortified with emollients. Premier & Companies, Inc. is the prime contractor providing the hand cleaner to GSA facilities in New York, NY from October 23-29, 2023. The...

This federal contract award is for $723.32 to supply six boxes of four-pound cans of hand cleaner to Premier & Companies, Inc. The hand cleaner will remove inks, greases, adhesives, varnishes, hydraulic fluids, carbon and other industrial soils, fortified with emollients to prevent drying and cracking. The funding agency is the General Services Administration Federal Acquisition Service. The contract was awarded under the JanSan Federal Supply Schedule Initiative multiple award schedule...

This is a Delivery Order awarded by a U.S. government agency to Capital Soap Products, LLC, a veteran-owned business and manufacturer of goods, for the delivery of scouring powder. The contract has a ceiling value of $4,375.44 and is a Fixed Price with Economic Price Adjustment contract type. The scouring powder must meet ASTM D2356 Type II specifications, with a packaging and marking requirement per various military and federal standards. The order is for twelve 14-ounce containers per box,...

This is a delivery order awarded to Ecolab Inc. by the U.S. Pacific Fleet Forces, a defense agency, for the supply of hand cleaner, liquid lotion, antibacterial clean and smooth, in 16 - 450 ML containers per case/box. The contract is a fixed price with economic price adjustment, with a ceiling value of $2,061.90 and a period of performance through June 1, 2005. Ecolab Inc. is a global leader in water, hygiene, and infection prevention solutions, and has received numerous federal contract awards...