Pan, drip p/n PB6CB-10 pro buy solutons LLC u/i 10 each per PG in accordance with MAS contra CT GS-07F-0485W and BPA GS-07F-DA016.

Ended Awarded

Contract number
GSFPNEEH9216
Awardee
Awarding agency
Obligated
$7,428

Award facts

Contract value 100% obligated
$7,427.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Puerto Rico National Guard Army National Guard, Department of Defense
NAICS code
312112 Bottled Water Manufacturing
PSC
7930 Cleaning And Polishing Compounds And Preparations
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Huntingdon Valley, PA 19006, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSFPNEEH9216?

GSFPNEEH9216 was awarded to Pro Buy Solutions, LLC by Federal Acquisition Service (General Services Administration) on April 12, 2016.

How much is contract GSFPNEEH9216 worth?

The government has obligated $7,428 on GSFPNEEH9216.

Which agency awarded contract GSFPNEEH9216?

Federal Acquisition Service (General Services Administration) awarded GSFPNEEH9216, with funding from Puerto Rico National Guard (Army National Guard).

Is contract GSFPNEEH9216 an order under another contract?

Yes. GSFPNEEH9216 is a BPA call under GS07F0485W-GS07FDA016, a blanket purchase agreement, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract GSFPNEEH9216 competed?

The extent of competition for GSFPNEEH9216 was full and open competition. The government received 3 offers.

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