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DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURELL DISPENSERS AND REFILLS, ACCORDANCE TO THE SOLICITATION - BASE YEAR NOT TO EXCEED THE AMOUNT $135,536.00 - PERIOD OF PERFORMANCE - MARCH 10, 2021 TO MARCH 9, 2022.
Total Committed
$64.6K
Product or Service Description
Stationery and Record Forms
Total Potential Value
$64.6K
Contracting Agency
Effective Date
March 10, 2021
Funding Department
DC COURTS
Type
Firm fixed price
Solicitation Procedure
Simplified acquisition
Extent Competed
Competed under sap
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 |
|---|---|---|---|---|
| SYDAR OF DC LLC | DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURELL DISPENSERS AND REFILLS, ACCORDANCE TO THE SOLICITATION - BASE YEAR NOT TO EXCEED THE AMOUNT $135,536.00 - PERIOD OF PERFORMANCE - MARCH 10, 2021 TO MARCH 9, 2022. | April 22, 2021 | Funding Only Action | $25,692 |
| SYDAR OF DC LLC | DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURELL DISPENSERS AND REFILLS, ACCORDANCE TO THE SOLICITATION - BASE YEAR NOT TO EXCEED THE AMOUNT $135,536.00 - PERIOD OF PERFORMANCE - MARCH 10, 2021 TO MARCH 9, 2022. | March 10, 2021 | $38,884 |
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.