Air freshener cartridgevaportek p/n 80-2320

Ended Purchase Order Awarded

Contract number
47QSWA24P08N0
Awardee
Awarding agency
Obligated
$256

Award facts

Contract value 100% obligated
$256.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
331222 Steel Wire Drawing
PSC
7910 Floor Polishers And Vacuum Cleaning Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Macon, GA 31206, USA

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration (GSA) Federal Acquisition Service awarded Minton Supply Co. a purchase order valued at $256 for air freshener cartridges. Under the firm fixed price contract, Minton Supply will provide VaporTek model 80-2320 cartridges to the ordering agency. Performance will occur in Macon, Georgia over a two month period concluding in early February 2024. No set aside designation or subcontracting details were provided. The GSA contract supports various federal agencies through consolidated procurement programs and services.

Quick answers

Who was awarded contract 47QSWA24P08N0?

47QSWA24P08N0 was awarded to Minton Supply Co by Federal Acquisition Service (General Services Administration) on December 22, 2023.

How much is contract 47QSWA24P08N0 worth?

The government has obligated $256 on 47QSWA24P08N0.

Was contract 47QSWA24P08N0 competed?

The extent of competition for 47QSWA24P08N0 was competed under sap. The government received 1 offer.

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