GovChime
IDVOther than small business

IDC (single-award IDV) SPE2D021D0002GOJO INDUSTRIES INC

Overview

Award facts

Obligated on orders under this IDV
$354.09K
$354,092 across 51 orders
Period of performance
From Mar 15, 2021
Modifications
3
Latest action May 6, 2025
Contract type
IDC (single-award IDV)
PIID SPE2D021D0002

Description of requirement

4600081200!MANUFACTURE/DISTRIBUTOR BR-PHILADELPHIA

Dates and value

Award date
Signed on Mar 15, 2021
Ordering period ends
Mar 14, 2031
Ceiling
Ceiling (single-award vehicle): $2,802,928

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Jul 30, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGOJO INDUSTRIES INC
LocationAKRON, OH
UEIKM12XM3WQWL6
CAGE code02905
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOJO INDUSTRIES INC

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Classification and competition

Classification

NAICS
325411MEDICINAL AND BOTANICAL MANUFACTURING
Product or service (PSC)
6505DRUGS AND BIOLOGICALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
11

Solicitation and notices

Solicitation ID
SPM2D012R0004
Solicitation date
Sep 1, 2020
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 15, 2021
Latest action
May 6, 2025 — Other administrative actionModification P00011; administrative: no change in scope or value
Latest substantive action
Mar 10, 2022 — Option exercisedModification P00002
Actions by type
  • Base award1
  • Other administrative action2
  • Option exercised1
4 actions recorded, Mar 15, 2021 to May 6, 2025; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
Medical and dental supplies and equipmentC9B
Program acronym
SPE2D0
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2D0
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D0