AwardTape · Defense awards · Base supplies and furnishings · Toiletries · S5121A25M003R
S5121A25M003R: $104 delivery order to Arocep Federal, LLC
Arocep Federal, LLC holds a delivery order from Defense Contract Management Agency with $104 obligated since Oct 2023, against a ceiling of $104. Latest action May 16, 2025.
Purell instant hand sanitizer, 8 oz
| PIID | S5121A25M003R |
|---|---|
| Type | delivery order |
| Parent award | GS02F0052V |
| Company | Arocep Federal, LLC |
| Agency | Defense Contract Management Agency |
| Contracting office | DEFENSE CONTRACT MANAGMENT OFFICE |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8520 TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES |
| NAICS | 333313 OFFICE MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $104 |
| Total obligated (lifetime) | $104 |
| Ceiling (base and all options) | $104 |
| Base date | May 16, 2025 |
| Latest action | May 16, 2025 |
| End date | May 21, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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