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  5. ›COSTARS-5 Janitorial Supplies [CONTACT PROCUREMENT BEFORE…

Awarded contract·Department of General Services, Office of Management & Budget·Pennsylvania

COSTARS-5 Janitorial Supplies [CONTACT PROCUREMENT BEFORE USING]

Won by A-Z Janitorial Services LLC +36 more$50MMultiple Award
Contract source

Awarded vendors

  • A-Z Janitorial Services LLC
  • Action Historic Unlimited New Resources Inc
  • Acuity Specialty Products Inc
  • Allegheny Supply and Maintenance
  • Americhem International Inc
  • Aramsco Inc
  • B2B/AMW Acquisition Company
  • Berks County Paper Inc
  • Bortek Industries Inc
  • Buckeye International Inc
  • Clearfield Wholesale Paper Co Inc
  • Contract Cleaners Supply Inc
  • Dedeavors Corp
  • Envirox LLC
  • Fagan Inc
  • Franklin Cleaning Equipment &
  • Guernsey, Inc
  • H&K Equipment Corp Inc
  • Hearn Paper Company
  • Hillyard Inc
  • Imperial Bag and Paper Cpny LLC
  • Janitors Supply Company Inc
  • L M Colker Company Inc
  • Liberty Distributors Inc
  • LJC Janitorial Distributors LLC
  • Miller Flooring Company
  • Singer Equipment Co Inc
  • Sozoaid LLC
  • State Industrial Products Corp
  • Steratore Sanitary Supply
  • T Frank Mcalls Inc
  • The Mason Group of Companies Limited
  • URSOURCE LLC
  • Venus Supplies and Services LLC
  • Veritiv Operating Company
  • WB Mason Company Inc
  • Whiting Systems Inc

Description

This contract, known as COSTARS-5, is for janitorial supplies and services, including cleaning supplies, chemicals, floor care machines, and paper products. The contract is held by the Department of General Services and has 52 vendors participating. The contract is active from January 8, 2010, to July 27, 2026. Some of the key product categories offered by the vendors include cleaning supplies, chemicals, commercial and industrial floor mats, deodorizers, and floor care machines. The vendors provide services to various counties in Pennsylvania. The contract encourages comparison shopping among vendors and allows for quantity discounts. Some notable manufacturers whose products are offered by the vendors include 3M, Betco, Clorox, and Georgia-Pacific.

Attached files

Key dates

Starts
11/8/2018
Ends
1/28/2106
Duration
6169 days

Last updated

Details

Award type
Multiple Award
Industry
Wholesale
NAICS
424690
Solicitation №
48316

Contract value

$50,000,000

The contract value is not explicitly stated in the document. However, considering the large number of vendors and the long duration of the contract, it is likely that the total value of the contract is substantial. A rough estimate of the contract value could be in the range of tens to hundreds of millions of dollars, depending on the actual purchases made by the contracting parties.

AI estimate from the award documents

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