Air freshener cartridgevaportek p/n 80-2320

Ended Purchase Order Awarded

Contract number
47QSWA24P08N1
Awardee
Awarding agency
Obligated
$64

Award facts

Contract value 100% obligated
$64.00 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 sixty-four thousand dollars ($64,000) to provide air freshener cartridges meeting VaporTek specification P/N 80-2320. Performance will occur in Macon, Georgia under firm fixed pricing from December 22, 2023 through February 5, 2024. No subcontractors or set aside designations were specified. This order supports GSA facilities management through provision of basic janitorial supplies.

Quick answers

Who was awarded contract 47QSWA24P08N1?

47QSWA24P08N1 was awarded to Minton Supply Co by Federal Acquisition Service (General Services Administration) on December 22, 2023.

How much is contract 47QSWA24P08N1 worth?

The government has obligated $64 on 47QSWA24P08N1.

Was contract 47QSWA24P08N1 competed?

The extent of competition for 47QSWA24P08N1 was competed under sap. The government received 1 offer.

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