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Indefinite Delivery Vehicle: Blanket Purchase Agreement GS07FQJOHN by General Services Administration with Johnsondiversey Incorporated

Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.: 
$53,000.00

Agency Categories

Major Agency Category
General Services Administration
Modification Agency
Federal Acquisition Service
Contracting Office Agency
Federal Acquisition Service
Agency
Federal Acquisition Service

Offices

Office Type:
Contracting Office
Office:
HR000: Gsa/Fss Greater Southwest Acquisition Ctr (7fco)

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
05/01/2001
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
05/22/2001
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
05/21/2009

Contract Action Type

Indefinite Delivery Vehicle: Blanket Purchase Agreement

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Not Required

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
CLEANING SOLUTION JOHNSON DIVERSEY PN 4607IAW BPA 7FLIS-A6-7930B-02-3P EXPIRES 6/29/04 GS-07F-0254K 4 64 OZ TO A BOX GLASS CLEANER JOHNSON DIVERSEY PN 43054 64OZ TO A BOX IAW BPA 7FLIS-A6-7930B-02-3P EXPIRES 6/29/04 GS-07F-0254K CLEANING COMPOUND JOHNSON DIVERSEY TRIAD III PN 14335 IAW BPA 7FLIS-A6-7930B-02-3P EXPIRES 6/29/04 4 64 OZ TO A BOX GS-07F-0254K CLEANING COMPOUND JOHNSON DIVERSEY PN 43454 64 OZ TO A BOX IAW BPA 7FLIS-A6-7930B-02-3P EXPIRES 6/29/04 GS-07F-0254K CLEANING COMPOUND 4 64 OZ TO A BOX JOHNSON DIVERSEY PN 4315IAW BPA

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Program Acronym

Blanket Purchase

Vendor Name

Johnsondiversey Incorporated
Vendor Alternate Name: 
CONSUMER BRANDED PROFESSIONAL PRODUCTS
Vendor Legal Organization Name: 
JOHNSONDIVERSEY INCORPORATED
Vendor Doing Business As Name: 
AUTO CHLOR SYSTEM

Division Name

Not Applicable

Vendor Address

8310 16TH ST
STURTEVANT, WI 53177-0902
United States

Vendor State Congressional District

WI01
Vendor Site Code : 
9682605880000PR
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
968260588
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
968260588
Renewal Date: 
12/16/2004

Modification Parent

Commercial Markets Holdco Inc

Place of Performance Congressional District

Not Applicable

Product Service Code Category

79: Cleaning Eqpt And Supplies

Product Or Service Code

7930: Cleaning/Polishing Compounds & Prep
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
325611

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

Contract Bundling

D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Fiscal Year The fiscal year in which the award occurred. : 
2001

Extent Competed

A: Full And Open Competition

Commercial Item Acquisition Procedures

A: Commercial Item
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
30
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$75,000,000.00

Contracting Officer Business Size Determination

O: Other Than Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Other Statutory Authority

41cfr101.1

Inter Agency Contracting Authority

B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
07/23/2005