Closely associated pruell advanced BIO-based instant hand sanitizer NXT @ 1000ML or 33.8 fluid ounces

Ended Awarded Last action

Contract number
INP14PA00047
Awardee
Awarding agency
Task orders
6 $307,484 obligated

Award facts

Opportunity
Combined order value
  • $307,484 Current, with exercised options
  • $307,521 Potential, with all options
Last date to order 100% complete
Maximum order
$10,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
X:nogrn ratification for janitorial supplies for yellowstone national park supply center. INP17PB00445 Intermountain Region (NPS) $79,232
X:nogrn purchase nine inch jumbo roll toilet paper for yellowstone national park. INP17PB00218 Intermountain Region (NPS) $13,185
X:nogrn purchase hand sanitizer, soap and toilet paper for yellowstone national park. INP17PB00180 Intermountain Region (NPS) $27,557
X:nogrn purchase hand soap, hand sanitizer and toilet paper for yellowstone national park supply center. INP16PB00255 Intermountain Region (NPS) $59,930
Purchase purell advanced BIO-based instant hand sanitizer NXT @ 1000ML or 33.8 fluid ounces and toilet paper for… INP16PB00043 Intermountain Region (NPS) $29,992
G:bioba, yell purell advanced BIO-based instant hand sanitizer GOJ0-0272-08 & gojo 5165-03 hand soap foam INP14PB00193 Intermountain Region (NPS) $97,588

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 4 · X:nogrn purchase hand sanitizer, soap and toilet paper for yellowstone national park supply center. Modification 004 issued to P14PA00047 for the following… $0
Supplemental Agreement for work within scope 3 $0
Supplemental Agreement for work within scope 1 $0
Supplemental Agreement for work within scope 2 · Closely associated purell advanced BIO-based instant hand sanitizer NXT @ 1000ML or 33.8 fluid ounces and toilet paper $0
Original award $0

Quick answers

Who was awarded contract INP14PA00047?

INP14PA00047 was awarded to Document Imaging Dimensions Inc. by Intermountain Region (National Park Service) on March 25, 2014.

How much is contract INP14PA00047 worth?

Orders under INP14PA00047 have obligated $307,484. Their combined potential value, with all options, is $307,521. A single order can be worth up to $10,000.

How many orders have been placed under contract INP14PA00047?

6 orders have been placed under INP14PA00047, the latest on September 21, 2017.

Who can order from contract INP14PA00047?

INP14PA00047 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract INP14PA00047 under another contract?

Yes. INP14PA00047 is a blanket purchase agreement under GS14F0049M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract INP14PA00047 competed?

The extent of competition for INP14PA00047 was full and open competition. The government received 8 offers.

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