Delivery Order GS07F203AA-N6449825FG476

This federal contract award is for Clorox disinfecting wipes, issued under the Janitorial and Sanitation Supplies (JANSAN) Federal Strategic Sourcing Initiative (FSSI) by the Federal Acquisition Service, a civilian agency. The $1,306 contract was awarded to Premier & Companies, Inc., a for-profit partnership registered in SAM.gov. The contract is a Blanket Purchase Agreement (BPA) call, with a fixed-price with economic price adjustment pricing type, and an ultimate completion date of...

Premier & Companies, Inc. was awarded a $205,920 fixed-price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to provide 110-count packages of Clorox brand germicidal wipes. The wipes will be delivered to a location in New York City to support the GSA's Multiple Award Schedule program. No subcontractors or set-aside designations were identified. The contract carries a period of performance from August 9-15, 2023 to deliver...

Thomas Scientific, LLC was awarded a $120,480 delivery order against the Defense Logistics Agency Troop Support Medical (DLA) contract vehicle to provide 4561811642 Clorox Disinfecting Wipes Lemon 35-count to the DLA. Performance will take place in Swedesboro, New Jersey under a fixed price with economic price adjustment contract running from August 14-21, 2023. No set aside designation or subcontractors were identified. The DLA supports Department of Defense health care and supplies...

This delivery order was awarded against GSA Schedule FSS-73, Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services, by the General Services Administration Federal Acquisition Service. LC Industries Inc. will provide approximately $17.44 worth of Clorox Disinfecting Wipes to allow for cleaning and disinfection of multi-surfaces. Performance will take place in Durham, North Carolina by July 28, 2020. There was no set-aside designation specified. The wipes will support...

The Department of the Navy Naval Air Systems Command awarded a $1,428 delivery order to Advantage Office Products LLC for 75 Clorox disinfecting wipes in a fresh scent packaged in six cases of 12 wipes each. The delivery order was issued on September 28, 2022 against Advantage Office Products LLC's Multiple Award Schedule contract vehicle and carries a completion date of October 3, 2022. The wipes will be delivered to Benbrook, Texas to support coronavirus response efforts as indicated by the...

Thomas Scientific, LLC was awarded a delivery order valued at $60,240 against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4562130825 Clorox Disinfecting Wipes Lemon (35-count) to customers in Swedesboro, New Jersey. The fixed-price with economic price adjustment contract runs from September 11-18, 2023. No set-aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support Medical supports the...

Premier & Companies, Inc. was awarded a $209,000 fixed price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to provide Clorox disinfecting wipes. The contract was issued against the company's Multiple Award Schedule contract vehicle and calls for delivery of the wipes to a location in New York City between December 8-18, 2023. Funding is provided by GSA under its Janitorial/Sanitation/Food Service commodity program. No set...

This federal contract award is for the supply of 1,073 containers of Clorox wipes, each containing 75 wipes, to a U.S. government agency for $12,876.00. The contract was awarded on June 16, 2020 to Blink Supplies Inc., a minority-owned, Hispanic American-owned, and woman-owned small business based in Brooklyn, New York. Blink Supplies Inc. is a small business with multiple certifications, including SBA HUBZone and Economically Disadvantaged Women-Owned Small Business. The contract has a firm...

This delivery order, valued at approximately $69,000, was awarded by the Defense Logistics Agency Troop Support Medical to procure Clorox wipes containing hydrogen peroxide at an extra-large size. The wipes will support the agency's medical supply needs. Benco Dental Supply Company is the prime contractor tasked with providing the wipes from its Pittston, Pennsylvania location between July 21 and July 26, 2023. The contract utilizes a fixed-price economic adjustment pricing structure. No...

This delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Henry Schein, Inc. Enterprise Health / Federal Sales Division for $93,590 to provide 4561371404 Clorox Bleach Germ Wipe disinfecting wipes. As the prime contractor, Henry Schein will deliver the requested Clorox wipes to HUNTINGTN STA, NY under a fixed price with economic price adjustment contract. No major subcontractors or set aside designations were indicated. DLA Troop Support Medical supports...