Federal Supply Schedule 47QSWA20D002J

Active Awarded Last action

Contract number
47QSWA20D002J
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 66% complete
IDV ceiling
$6,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Gojo Industries, LLC on March 1, 2020, with a $6 million ceiling and ultimate completion date of February 28, 2030.

Gojo operates as a woman-owned manufacturer under the Multiple Award Schedule (MAS), offering cleaning supplies, hand hygiene systems, hand sanitizer products (primarily Purell-branded), skin care preparations, and medical supplies through GSA Schedule 325611. The contractor is approved to provide laundry cleaners, floor cleaners, sorbents, biodegradable cleansers and degreasers, and dispensing equipment under this vehicle.

Place of performance is nationwide. The price list reflects quantity discounts ranging from 42 to 50 percent for orders exceeding 25 cases, with foam hand cleaner priced at $16.61 per case as the lowest-cost offering. Standard delivery is 10 days after order, with overnight and two-day expedited options available.

Recent delivery orders under this schedule demonstrate active utilization: Gojo received multiple delivery orders between April and May 2022 for shampoo products (part numbers 2152-08 and 2252-04) packaged in varying pouch sizes and shipped to Akron, Ohio, with completion dates through July 2023. Orders were issued on a fixed-price basis with economic price adjustment terms. GSA Federal Acquisition Service is Gojo's dominant federal customer, with 665 awards valued at $43.5 million in combined potential value across the contractor's federal portfolio, reflecting Gojo's positioning as a commodity supplier on the GSA MAS.

Task orders

Task order Ordering agency Obligated Awarded
Shampoo, p/n 2152-08, box contains 8, (1000 ML) pouches per box. IAW DVD contract FFP0084. 47QSWA22F3J0K Federal Acquisition Service $0
Shampoo, p/n 2252-04, box contains 4, (2000 ML) pouches per box. IAW DVD contract FFP0084. 47QSWA22F3CMQ Federal Acquisition Service $0
Shampoo, p/n 2252-04, box contains 4, (2000 ML) pouches per box. IAW DVD contract FFP0084. 47QSWA22F30YM Federal Acquisition Service $0
Shampoo, p/n 2252-04, box contains 4, (2000 ML) pouches per box. IAW DVD contract FFP0084. 47QSWA22F30YP Federal Acquisition Service $0

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation PO0059 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0052 $0
Add Subcontract Plan AO0051 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0046 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0040 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0044 $0
Add Subcontract Plan AO0043 $0
Other Administrative Action PA0042 $0
Rerepresentation PS0041 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0036 $0
Add Subcontract Plan AO0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA865 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA855 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0023 $0
Other Administrative Action PS0022 $0
Add Subcontract Plan AO0021 $0
Other Administrative Action PSA850 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PO0014 $0
Other Administrative Action PSA839 $0
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Quick answers

Who was awarded contract 47QSWA20D002J?

47QSWA20D002J was awarded to Gojo Industries, LLC by Federal Acquisition Service (General Services Administration) on March 1, 2020.

How much is contract 47QSWA20D002J worth?

47QSWA20D002J's own ceiling is $6,000,000.

How many orders have been placed under contract 47QSWA20D002J?

4 orders have been placed under 47QSWA20D002J, the latest on May 18, 2022.

Who can order from contract 47QSWA20D002J?

47QSWA20D002J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA20D002J part of a contract vehicle?

Yes. 47QSWA20D002J is part of Multiple Award Schedule (MAS).

Was contract 47QSWA20D002J competed?

The extent of competition for 47QSWA20D002J was full and open competition.

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