Non-gritty hand cleaner/towel combo p/n: b-417 vendor: chemax corp. GS-07F-5879R ************************************************************************* attn vendor: expedite ship a/s/a/p customer…

Ended Awarded

Contract number
GSFPNBB82000
Awardee
Awarding agency
Obligated
$566

Award facts

Contract value 100% obligated
$565.56 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

Non-gritty hand cleaner/towel combo p/n: b-417 vendor: chemax corp. GS-07F-5879R ************************************************************************* attn vendor: expedite ship a/s/a/p customer will not accept any substitutesto their preferred vendor. FH r/f 0022 *************************************************************************

Quick answers

Who was awarded contract GSFPNBB82000?

GSFPNBB82000 was awarded to Chemax Corporation by Federal Acquisition Service (General Services Administration) on February 8, 2010.

How much is contract GSFPNBB82000 worth?

The government has obligated $566 on GSFPNBB82000.

Which agency awarded contract GSFPNBB82000?

Federal Acquisition Service (General Services Administration) awarded GSFPNBB82000, with funding from Department of the Army (Department of Defense).

Is contract GSFPNBB82000 an order under another contract?

Yes. GSFPNBB82000 is a delivery order under GS07F5879R, a federal supply schedule.

Was contract GSFPNBB82000 competed?

The extent of competition for GSFPNBB82000 was full and open competition.

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