Delivery Order SPE2DV17D7511-SPE2DV22FKPQX

The Defense Logistics Agency awarded a $40,420 firm fixed price delivery order to Cardinal Health 200, LLC for DTRG INST 1GL HI CONC CLNR LO FM LQJT2. As a division of Cardinal Health, Inc., Cardinal Health 200 will provide the requested cleaning products from its facility in Waukegan, Illinois under an end date of September 7, 2023. No additional details were provided on the original solicitation or whether this delivery order is associated with any particular contracting vehicle or program...

This is a firm fixed-price delivery order contract awarded by the Federal Acquisition Service (FAS) to National Industries for the Blind (NIB), a non-profit AbilityOne organization. The contract, valued at $2,086.80, is for the provision of a concentrated, non-abrasive, non-hazardous, non-flammable, and non-corrosive general purpose cleaner/degreaser, with 12 containers of 22 ounces each per box. The contract has an ultimate completion date of April 21, 2025. This contract award is part of a...

The Defense Logistics Agency awarded a $43,240 delivery order to Cardinal Health 200, LLC for DTRG INST 1GL HI CONC CLNR LO FM LQJT2. The prime contractor, a division of Cardinal Health, Inc., will provide the requested cleaning products from its facility in Waukegan, Illinois under a firm fixed price contract lasting from August 23 to September 14, 2023. No set aside designation or subcontractors were indicated. The DLA procures supplies in support of the Department of Defense and allied...

GSA Federal Acquisition Service awarded a firm fixed price purchase order contract valued at four hundred fifty-one dollars to GMS Industrial Supply, Inc., doing business as Storm Tactical International. The contract calls for the delivery of Type I concentrated liquid cleaners compliant with specification CID A-A-60008 and VOC regulations, for use on all indoor and outdoor washable surfaces without an original equipment manufacturer dispenser. Place of performance will be Virginia Beach,...

Ecolab Inc. has been awarded a firm fixed price purchase order valued at three thousand nine hundred ninety-four dollars and eighty-nine cents ($3,994.89) to supply one (1) 2.5 gallon container of low pH, concentrated D-limonene degreaser for use on all metals and most painted surfaces under General Services Administration (GSA) Federal Acquisition Service (FAS) contract terms. The degreaser complies with Commercial Item Description A-A-60008 and is intended for use with Quik Fill dispensing...

This is a firm fixed-price delivery order contract awarded by the GSA Federal Acquisition Service to National Industries For The Blind, a non-profit agency and manufacturer of goods designated under the AbilityOne program. The contract is for the supply of a concentrated, non-abrasive, non-hazardous, non-flammable and non-corrosive general purpose cleaner/degreaser, with twelve 22-ounce containers per box. The period of performance runs through May 3, 2024, and the potential value of the...

This is a firm fixed-price delivery order awarded by the Federal Acquisition Service to National Industries for the Blind (NIB), a non-profit AbilityOne organization, for the supply of ready-to-use glass cleaner. The contract has a ceiling value of $1,161.27 and runs through July 22, 2025. The glass cleaner is compliant with CID A-A-60010 and is to be delivered in 32-ounce containers with trigger sprayers. NIB holds a significant Indefinite Delivery Contract (IDV) with the Defense Logistics...

This federal contract award, with ID GS07F0065J|GSFPNERZ7815, was issued by the TACOM Life Cycle Management Command (TACOM LCMC), a defense agency, to the prime contractor Sunshine Makers, Inc., doing business as Simple Green. The contract is for the delivery of 55-gallon drums of Cleaning Compound, Solvent-Detergent, Simple Green, P/N 13008, in accordance with BPA 7FXP-O2-7965-4P. The award has a ceiling value of $3,489.60 and is a Delivery Order with a Fixed Price with Economic Price...

This is a Firm Fixed Price delivery order awarded by the Federal Acquisition Service to National Industries for the Blind (NIB), a non-profit organization registered as an AbilityOne Non-Profit Agency. The contract is for the delivery of a concentrated, non-abrasive, non-hazardous, non-flammable, and non-corrosive general purpose cleaner/degreaser, with twelve 22-ounce containers per box. The contract has a ceiling value of $2,086.80 and a completion date of July 15, 2025. This award is not...

This is a fixed-price delivery order contract awarded by the Air Force Materiel Command to Sunshine Makers, Inc. (doing business as Simple Green) for the procurement of 55-gallon drums of "CLEANING COMPOUND, SOLVENT-DETERGENT" with the part number 13008. The contract has a ceiling value of $1,127.12 and was awarded on June 28, 2005, with a period of performance ending on July 16, 2005. The contract does not have a set-aside designation. Sunshine Makers, Inc. is a for-profit...