Apron, plastic AEP industries PN 2PE1-RSD 28" X 46" embossed white
Ended Awarded
- Contract number
- GSNWF4A1Z7
- Awardee
-
Pro Buy Solutions, LLC UEI F4FNZ2HTG8A4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $7,469
Award facts
- Contract value 100% obligated
- $7,468.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 312112 Bottled Water Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Huntingdon Valley, PA 19006, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the procurement of plastic aprons from Pro Buy Solutions, LLC, a minority-owned, woman-owned small business registered in the System for Award Management (SAM.gov). The contract, valued at $7,468.50, was awarded on June 17, 2014 by the Federal Acquisition Service (FAS), a civilian agency within the General Services Administration (GSA). The contract is a Delivery Order placed under the GSA Federal Supply Schedule 73, which covers Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract does not have a set-aside designation, indicating that Pro Buy Solutions successfully competed in an unrestricted procurement environment. The aprons are specified as having technical requirements such as being embossed, white in color, and measuring 28" x 46". The contract award is associated with a larger Blanket Purchase Agreement (BPA) that Pro Buy Solutions holds with the GSA FAS, valued at $250,000 and with an ultimate completion date of September 14, 2025. This BPA provides a flexible mechanism for federal customers to acquire a broad range of industrial supplies, equipment, and kitchen utensils from Pro Buy Solutions.
Quick answers
Who was awarded contract GSNWF4A1Z7?
GSNWF4A1Z7 was awarded to Pro Buy Solutions, LLC by Federal Acquisition Service (General Services Administration) on June 17, 2014.
How much is contract GSNWF4A1Z7 worth?
The government has obligated $7,469 on GSNWF4A1Z7.
Is contract GSNWF4A1Z7 an order under another contract?
Yes. GSNWF4A1Z7 is a delivery order under GS07F0485W, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract GSNWF4A1Z7 competed?
The extent of competition for GSNWF4A1Z7 was full and open competition.
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