Wipes, disposable kimberly clark CO wypall L40 wipers, p/n 05740 (blue)general purpose - absorbing liquids, lubricats and oils. Constructed of bonded cellulose and shall measure 9.8 inches by 16.4…
Ended Awarded
- Contract number
- GSFPNE1C6975
- Awardee
-
Advantage West Investment Enterprises, Inc. UEI UGATN1XNYLJ7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $6,210
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $6,210.00 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
- 325611 Soap and Other Detergent Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Temecula, CA, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Wipes, disposable kimberly clark CO wypall L40 wipers, p/n 05740 (blue)general purpose - absorbing liquids, lubricats and oils. Constructed of bonded cellulose and shall measure 9.8 inches by 16.4 inches in size. U/i BX (100 wipes per POP-up box) - - p/n kimberly clark wypall 40 p/n 05740 (blue) standing quote qsdacca-G4-08-0187SQ expires march 12, 2013 expedite--award made IAW MAS contract (GS-07F-0617X) dated (1/2/2015 ) incorporated and made part of this award-L2 if you have any questions please email
Quick answers
Who was awarded contract GSFPNE1C6975?
GSFPNE1C6975 was awarded to Advantage West Investment Enterprises, Inc. by Federal Acquisition Service (General Services Administration) on January 2, 2015.
How much is contract GSFPNE1C6975 worth?
The government has obligated $6,210 on GSFPNE1C6975.
Which agency awarded contract GSFPNE1C6975?
Federal Acquisition Service (General Services Administration) awarded GSFPNE1C6975, with funding from Department of the Army (Department of Defense).
Is contract GSFPNE1C6975 an order under another contract?
Yes. GSFPNE1C6975 is a delivery order under GS07F0617X, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract GSFPNE1C6975 competed?
The extent of competition for GSFPNE1C6975 was full and open competition.
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