Skin cleansing products

Ended Awarded Last action

Contract number
VA797BP0444
Awardee
Awarding agency
Task orders
4 $70,118 obligated

Award facts

Combined order value
$70,118 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$41,760,221.70
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Hand soap with dispensers VA26015F0244 Veterans Integrated Service Network 20 (VHA) $16,435
Soap VA24115F1059 Veterans Integrated Service Network 1 (VHA) $10,486
Provon pcmx foaming handwash VA26114F1544 Veterans Integrated Service Network 21 (VHA) $24,653
Soap dispensers VA24413J3774 Veterans Integrated Service Network 4 (VHA) $18,545

Transactions

Action Obligated Date
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P0002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract VA797BP0444?

VA797BP0444 was awarded to Gojo Industries, LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on October 1, 2011.

How much is contract VA797BP0444 worth?

Orders under VA797BP0444 have obligated $70,118. VA797BP0444's own ceiling is $41,760,222.

How many orders have been placed under contract VA797BP0444?

4 orders have been placed under VA797BP0444, the latest on September 28, 2015.

Who can order from contract VA797BP0444?

VA797BP0444 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract VA797BP0444 under another contract?

Yes. VA797BP0444 is a blanket purchase agreement under GS07F0201K, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract VA797BP0444 competed?

The extent of competition for VA797BP0444 was full and open competition. The government received 5 offers.

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