Foaming hand cleaner p/n: a-106 vendor: chemax dorp. GS-07F-5879R ********************************************************************** attn vendor: expedite order a/s/a/p. Customer will not accept…

Ended Awarded

Contract number
GSFPNBB81950
Awardee
Awarding agency
Obligated
$381

Award facts

Contract value 100% obligated
$380.58 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
7930 Cleaning And Polishing Compounds And Preparations
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Bevil Oaks, TX 77713, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

Foaming hand cleaner p/n: a-106 vendor: chemax dorp. GS-07F-5879R ********************************************************************** attn vendor: expedite order a/s/a/p. Customer will not accept any substitution to their preferred vendor FH r/f 0022 ****************************************************************************

Quick answers

Who was awarded contract GSFPNBB81950?

GSFPNBB81950 was awarded to Chemax Corporation by Federal Acquisition Service (General Services Administration) on February 8, 2010.

How much is contract GSFPNBB81950 worth?

The government has obligated $381 on GSFPNBB81950.

Which agency awarded contract GSFPNBB81950?

Federal Acquisition Service (General Services Administration) awarded GSFPNBB81950, with funding from Department of the Army (Department of Defense).

Is contract GSFPNBB81950 an order under another contract?

Yes. GSFPNBB81950 is a delivery order under GS07F5879R, a federal supply schedule.

Was contract GSFPNBB81950 competed?

The extent of competition for GSFPNBB81950 was full and open competition.

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