Purchase Order FA864921P1033

American Sanitary Products Inc. was awarded a $128,308 delivery order against its GSA Multiple Award Schedule contract to provide disinfectant and cleaning equipment to the Department of Veterans Affairs' Veterans Integrated Service Network 10. The firm fixed price order calls for the delivery of MOONBEAM3 disinfectant technology and TASKI SWINGO brush kits to the prime contractor's Tolleson, Arizona location, with work to be completed by October 31, 2023. The award is set aside for...

GSA awarded a firm fixed price purchase order valued at approximately $1,689 to GMS Industrial Supply, Inc., doing business as Storm Tactical International, to deliver four units of multi-surface sanitizer and cleaner. The concentrated liquid quaternary ammonium disinfectant complies with Commercial Item Description A-A-60009 for non-food contact surfaces and will be utilized by GSA. Performance will occur in Virginia Beach, Virginia over an 11-day period concluding in early August. The...

The General Services Administration (GSA) Federal Acquisition Service awarded F & M Micro Products Inc. a purchase order valued at approximately $480 for concentrated liquid disinfectant and sanitizer to be used on food contact surfaces. The firm fixed price contract runs from December 2023 through January 2024, with all performance taking place in Lake Balboa, California. GSA procures a wide range of goods and services in support of federal agencies through various multiple award...

This is a firm fixed price purchase order awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to Ecolab Inc., a global leader in water, hygiene, and infection prevention solutions. The contract is for a multi-surface sanitizer and cleaner, a concentrated general disinfectant used to clean and disinfect floors, walls, finished woodwork, sinks, and bathroom fixtures. The product is EPA-registered and complies with the Commercial Item Description A-A-60009....

This is a Blanket Purchase Agreement (BPA) call awarded by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, doing business as Office Depot #2160, for the supply of "SANITIZER" products. The contract has a ceiling value of $1,098.45 and was awarded on April 14, 2021 with an ultimate completion date of April 21, 2021. The contract vehicle is under the GSA Multiple Award Schedule (MAS) and uses a fixed price with economic price...

GSA awarded a blanket purchase agreement (BPA) call against the Multiple Award Schedule to Mono Machines LLC DBA Supply Chimp for the delivery of Asepticare AIR SANITIZER & SURFACE CLEANER. The contract has a potential value of ninety-four dollars and calls for the delivery of twelve 14-ounce aerosol spray cans of the tuberculocidal, virucidal, and bactericidal disinfectant per box. The place of performance is New York, New York. No set-aside designation was used for this award made by GSA's...

GSA awarded a firm fixed price purchase order valued at two hundred eleven dollars and thirteen cents ($211.13) to GMS Industrial Supply, Inc., doing business as Storm Tactical International, to deliver four units of multi-surface sanitizer and cleaner. The concentrated liquid quaternary ammonium disinfectant complies with Commercial Item Description A-A-60009 for non-food contact surfaces and hard, non-porous materials. Performance will occur in Virginia Beach, Virginia, starting October 24,...

This is a firm fixed-price purchase order contract awarded by the General Services Administration's Federal Acquisition Service to Ecolab Inc., a global leader in water, hygiene, and infection prevention solutions. The contract is for a multi-surface sanitizer and cleaner, a concentrated general disinfectant used to clean and disinfect floors, walls, finished woodwork, sinks, and bathroom fixtures. The product is EPA-registered and complies with Commercial Item Description A-A-60009 for...

This contract award, valued at $55,339.92, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 18 units of WASHSTATION, SPECIAL under National Stock Number (NSN) 1005016299316, with delivery to the DLA Distribution center within 168 days of the order date. This award was made under a small business set-aside solicitation,...

GSA awarded a $365 firm fixed price call against the Basic Pricing Agreement and Supply Schedule to Marathon Medical Corporation for disposable towels moistened with 5,200 ppm sodium hypochlorite solution. The towels will be used for cleaning and disinfection in healthcare settings per Centers for Disease Control and Prevention guidelines for a 1:10 dilution ratio. The contract supports GSA's Federal Acquisition Service response to the Coronavirus COVID-19 national interest and has a period of...