Purchase Order 36C25220P0470

This delivery order against GSA's Multiple Award Schedule contract awards $17.44 to LC Industries Inc. for the purchase of Clorox Disinfecting Wipes to support coronavirus response efforts. Issued by the General Services Administration's Federal Acquisition Service, the order allows for the delivery of the disinfecting wipes to an address in Durham, North Carolina by August 7, 2020. As indicated by the National Interest Action Code reference to COVID-19, this purchase is intended to provide...

GSA awarded a firm fixed price blanket purchase agreement (BPA) call contract valued at $182 to Marathon Medical Corporation of Aurora, Colorado. The contract is for disposable towels moistened with a 5,200 parts per million sodium hypochlorite solution, equivalent to a 1:10 dilution recommended by the CDC for use in healthcare settings, to support coronavirus response efforts. The contract was awarded without a set-aside under GSA's Federal Acquisition Service BPAS and Strategic Sourcing...

GSA awarded a firm fixed price blanket purchase agreement call contract valued at $365 to Marathon Medical Corporation of Aurora, Colorado on February 12, 2021. The contract calls for disposable towels moistened with a sodium hypochlorite solution hospital cleaner/disinfectant containing bleach at a concentration of 5,200 parts per million, equivalent to a 1:10 dilution ratio as recommended by the CDC for healthcare settings. The contract supports GSA's Federal Acquisition Service and is...

The Defense Contract Management Agency awarded a $1,301.14 firm fixed price blanket purchase agreement call to Premier & Companies, Inc. under the General Services Administration's Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services schedule. The contract calls for the delivery of Clorox disinfecting wipes to an address in New York City in support of the agency's Coronavirus COVID-19 response efforts. No set-aside designation was used for this award placed...

The Defense Logistics Agency awarded a $189,250 delivery order to Cardinal Health 200, LLC for disinfecting wipes. As a division of Cardinal Health, Inc., Cardinal Health 200 will provide Clorox Fresh Scent disinfecting wipes on a firm fixed price basis, with performance taking place in Waukegan, Illinois over a three week period concluding in mid-August. No set aside designation or subcontractors were indicated. The Defense Logistics Agency supports America's armed forces by providing...

This $70,939.55 firm fixed price delivery order was awarded by the Defense Logistics Agency Distribution to The HP Group LLC, an 8(a) Program participant, on August 5, 2020. The order calls for COVID-19 disinfecting and sanitizing services at a place of performance in Corpus Christi, Texas, in support of the agency's coronavirus response efforts. No set-aside designation was used for this award to disinfect facilities in Corpus Christi as part of the national interest action addressing the...

This firm fixed price delivery order for $11,907.15 was awarded by the Defense Logistics Agency Distribution to The HP Group LLC, an 8(a) small business, to provide COVID-19 disinfecting and sanitizing services at their facility located in Anniston, Alabama. No set-aside designation was used for this Coronavirus response contract. Performance is required by March 13, 2022 to support the Agency's pandemic response efforts. As the Defense Logistics Agency works to maintain critical supply chains...

The Department of Commerce's National Oceanic and Atmospheric Administration awarded a firm fixed price blanket purchase agreement call contract valued at fifty-two thousand six hundred thirty-six dollars and eighty cents ($52,636.80) to The Kennedy Collective, Inc. for twelve thousand (12,000) units of personal protective equipment cleaning supplies consisting of disinfectant wipes containing at least seventy percent (70%) and no more than seventy-five percent (75%) alcohol, to be delivered...

This delivery order for $536 from the Defense Logistics Agency awards Owens & Minor Distribution, Inc. to provide Clorox Healthcare Hydrogen Peroxide Professional Food Service Surface Sanitizer. The firm fixed price contract requires performance by October 17, 2023 at a location in Mechanicsville, Virginia. No set aside designation was used for this procurement under an existing vehicle. Owens & Minor Distribution will fulfill the order for sanitizing products to support the Agency's...

The Defense Logistics Agency awarded a $7,640 delivery order to Cardinal Health 200, LLC for disinfecting wipes. As the prime contractor, Cardinal Health 200 will provide 4561959309 units of Clorox Fresh Scent disinfecting wipes for use at its place of performance in Waukegan, Illinois. The firm fixed price order is being funded by the Defense Logistics Agency and has a period of performance from August 28, 2023 through September 19, 2023. No subcontractors or set aside designations were...