Net, volleyball: 3'WX32'l, polyethylene, black, 1-1/2" heavy duty vinyl top, 40'l cable, side and bottom vinyl tapes

Ended Purchase Order Awarded

Contract number
47QSWA23P10L9
Awardee
Awarding agency
Obligated
$35

Award facts

Contract value 100% obligated
$34.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
PSC
7830 Recreational And Gymnastic Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Farmers Branch, TX 75234, USA

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration (GSA) awarded Purchase Order number XXXX to BSN Sports, LLC for $34,790 to supply one NET,VOLLEYBALL: 3'WX32'L, POLYETHYLENE, BLACK, 1-1/2" HEAVY DUTY VINYL TOP, 40'L CABLE, SIDE AND BOTTOM VINYL TAPES. Performance will occur in Dallas, Texas under firm fixed pricing from June 28, 2023 through August 12, 2023. As part of GSA's mission to deliver workplaces by procuring commercial products and services, this order for volleyball equipment will support intramural sports activities at federal facilities. No subcontractors or set-asides were identified in the award information.

Quick answers

Who was awarded contract 47QSWA23P10L9?

47QSWA23P10L9 was awarded to BSN Sports, LLC by Federal Acquisition Service (General Services Administration) on June 28, 2023.

How much is contract 47QSWA23P10L9 worth?

The government has obligated $35 on 47QSWA23P10L9.

Was contract 47QSWA23P10L9 competed?

The extent of competition for 47QSWA23P10L9 was competed under sap. The government received 1 offer.

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