Apron, plastic AEP industries PN 2PE1-RSD 28" X46" embossed white
Ended Awarded
- Contract number
- GSNWF4A261
- Awardee
-
Pro Buy Solutions, LLC UEI F4FNZ2HTG8A4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,745
Award facts
- Contract value 100% obligated
- $5,745.00 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 delivery of plastic aprons (APRON, PLASTIC AEP INDUSTRIES PN 2PE1-RSD 28" X46" EMBOSSED WHITE) to the Federal Acquisition Service, a civilian agency within the U.S. government. The contract was awarded to Pro Buy Solutions, LLC, a minority-owned, woman-owned small business, on June 16, 2014 with a ceiling value of $5,745.00. The contract is a Delivery Order placed under the agency's Federal Supply Schedule 73 (Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services), with a fixed price and economic price adjustment pricing type. The contract does not have a set-aside designation. Pro Buy Solutions, LLC is the prime contractor, and the contract is for the delivery of the specified plastic aprons to the agency's location in Huntingdon Valley, PA. The contract has an ultimate completion date of July 19, 2014. Additionally, Pro Buy Solutions, LLC holds a significant Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service, a flexible contract vehicle that enables the company to efficiently fulfill diverse product orders across multiple federal agencies.
Quick answers
Who was awarded contract GSNWF4A261?
GSNWF4A261 was awarded to Pro Buy Solutions, LLC by Federal Acquisition Service (General Services Administration) on June 16, 2014.
How much is contract GSNWF4A261 worth?
The government has obligated $5,745 on GSNWF4A261.
Is contract GSNWF4A261 an order under another contract?
Yes. GSNWF4A261 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 GSNWF4A261 competed?
The extent of competition for GSNWF4A261 was full and open competition.
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