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DISINFECTANT WIPES, ALCOHOL PADS, HAND SANITIZER
Total Committed
$1M
Product or Service Description
Toilet Soap, Shaving Preparations and Dentifrices
Contracting Agency
Effective Date
July 2, 2020
Funding Department
NAVY REGION SOUTHEAST CODE N323
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| MORNING STAR INDUSTRIES INC. | NITRILE GLOVES FOR COVID-19 OPERATIONS AT THE ALVIN C YORK VAMC | March 15, 2021 | $575,971 | |
| MORNING STAR INDUSTRIES INC. | ALCOHOL PURCHASE FOR TSA WAREHOUSE | March 8, 2021 | $306,800 | |
| MORNING STAR INDUSTRIES INC. | PERSONAL PROTECTION EQUIPMENT (PPE) | Jan. 29, 2021 | $0 | |
| MORNING STAR INDUSTRIES INC. | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE PPE FIT TEST KITS AND SOLUTION TO SUPPORT OCRSO AND MULTIPLE DHS COMPONENTS RESPOND TO COVID 19 PANDEMIC. | Jan. 14, 2021 | $52,700 | |
| MORNING STAR INDUSTRIES INC. | CAVICIDE SPRAY 24 OZ 16 CASES X 12 = 192 TOTAL THANKS, MIKE | Oct. 7, 2020 | $1,680 | |
| MORNING STAR INDUSTRIES INC. | DISINFECTANT WIPES, ALCOHOL PADS, HAND SANITIZER | July 2, 2020 | $63,355 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.