Indefinite Delivery Contract W9124C15D0002

The Department of the Air Force awarded a multiple award blanket purchase agreement to Astrea Group Trading & Contracting Co. of Qatar for the delivery of hand sanitizer supplies. Under the BPA, two firm fixed price call contracts were issued by Air Force agencies to procure sanitizing products in response to the coronavirus COVID-19 pandemic. The first call from the Defense Finance and Accounting Service was valued at $1,465.98 for delivery by July 27, 2020. The second call from Air...

This indefinite delivery contract (IDC) was awarded by a U.S. government agency to Werth Sanitary Supply Co Inc., a woman-owned small business, for the supply of liquid organic, heavy-duty laundry detergent. The contract has a total ceiling value of $167,485.00 and is a multiple award vehicle. Under this IDC, the agency has issued numerous delivery orders to Werth Sanitary Supply Co Inc. for the procurement of the detergent, with individual order ceiling values ranging from $4,004.00 to...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 awarded an indefinite delivery contract to Gojo Industries Inc. for a hand hygiene monitoring system. The IDV has a potential value of $355,755 and period of performance through February 2026. Under the IDV, three firm fixed price delivery orders were issued to Gojo for hardware, software, maintenance, and clinical support for a hand hygiene monitoring system. The orders valued at $51,840,...

The indefinite delivery contract held by Chef's Depot Inc. is with the Defense Logistics Agency Troop Support Subsistence for the procurement of machine, dishwashing. Over the period of performance from March 2021 to September 2022, eight firm fixed price delivery orders have been awarded against the contract vehicle for a total potential value of $250,000. Delivery orders issued to date have been for commercial-grade dishwashing machines and related services to be delivered to locations in...

This indefinite delivery contract, GS07FN0095, was awarded by the federal government to Capital Soap Products, LLC, a small business, for the delivery of various janitorial and cleaning supplies. The contract has a total ceiling value of $403,911 and a period of performance from May 2003 to May 2007. The contract covers the delivery of laundry detergent, dishwashing compound, and other related cleaning products to various locations in Paterson, NJ. The detergents are specified to meet federal...

This Federal Supply Schedule contract was awarded by the U.S. General Services Administration (GSA) to The Dial Corporation, a manufacturer of consumer goods, with a contract period from June 1, 1999 to May 31, 2009. The contract has a ceiling value of $311,332.00 and was not set aside for any specific business type. The contract primarily involves the delivery of various liquid and bar soap products for government use, including Liquid Dial Soap for Sensitive Skin and Antibacterial Bar Soap....

This IDV from the General Services Administration's Federal Acquisition Service awards multiple blanket purchase agreement calls to Pure Earth Soaps, L.L.C. for the delivery of non-medicated paste grit soap in three-pound containers meeting California VOC requirements. The calls have firm fixed prices ranging from $18 to $379 and periods of performance through October 7, 2021, primarily for delivery to Springfield, Missouri. No set-aside designations are applied. The calls are placed pursuant to...

This federal contract IDV, awarded by the Federal Acquisition Service (a civilian agency) to prime contractor JEM Mfg, LLC (doing business as Inchemco Chemical), provides for the delivery of cleaning and laundry supplies primarily to government entities. The contract has a ceiling value of $60,728 and covers a period ending on April 30, 2012. The main products being procured are laundry detergents and rug/upholstery cleaning compounds. The detergents must comply with Federal Specification...

The Defense Logistics Agency (DLA) Aviation awarded an Indefinite Delivery Contract (IDC) to San Antonio Lighthouse for the Blind, doing business as Vibrant Works, a non-profit AbilityOne organization. The $250,000 IDC, awarded on May 20, 2020 without set-asides, has a period of performance through May 19, 2025. Under this IDC, DLA Aviation has issued multiple firm fixed price delivery orders to San Antonio Lighthouse for the supply of spill and refill kits. The total value of the delivery...

This Federal Supply Schedule contract, awarded by the U.S. federal government, aims to procure a variety of cleaning and chemical products for government use. The prime contractor is authorized to provide powdered and liquid machine warewashing (dishwashing) compounds, rinse additives, laundry cleaners, dry cleaning chemicals, floor and carpet chemical products, cleaners/degreasers, auto cleaners/polishers, air fresheners, and windshield care products. This is a multiple award contract with a...