Sanitizing wipes

Ended Purchase Order Awarded

Contract number
W91QVN20P0052
Awardee
Awarding agency
Obligated
$182,906

Award facts

Contract value 100% obligated
$182,906.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
325611 Soap and Other Detergent Manufacturing
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
South Korea
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Finance and Accounting Service (DFAS) awarded a $182,906.15 firm-fixed-price purchase order to Seohae Inc., a for-profit, woman-owned business, for the supply of sanitizing wipes. The contract was awarded on June 30, 2020 with a completion date of July 4, 2020. The contract award is associated with the Coronavirus COVID-19 National Interest Action and does not have a set-aside designation.

Quick answers

Who was awarded contract W91QVN20P0052?

W91QVN20P0052 was awarded to Seohae Inc. by RCO Yongsan 411th CSB (Expeditionary Contracting Command) on June 30, 2020.

How much is contract W91QVN20P0052 worth?

The government has obligated $182,906 on W91QVN20P0052.

Which agency awarded contract W91QVN20P0052?

RCO Yongsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN20P0052, with funding from Defense Finance and Accounting Service (Department of Defense).

Was contract W91QVN20P0052 competed?

The extent of competition for W91QVN20P0052 was competed under sap. The government received 2 offers.

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