Purchase Order 47QSWA23P13VV
Award Date 7/23/23
Potential Completion Date 8/22/23
Potential Value $20
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Ambler, PA 19002, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Pro Buy Solutions, LLC has been awarded a $19,660 purchase order by the U.S. General Services Administration (GSA) Federal Acquisition Service to provide mechanical ice cream scoops. The firm fixed price contract will run from August 9, 2023 through September 8, 2023 with all performance taking place in Ambler, Pennsylvania. GSA will receive approximately 300 to 500 stainless steel ice cream scoops per quart container with plastic, nylon, or polypropylene handles fabricated in accordance with...
- Pro Buy Solutions, LLC has been awarded a $49,050 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanical ice cream scoops. The firm fixed price contract has a period of performance from September 27, 2023 through October 27, 2023. GSA will receive approximately 6 scoops per quart container, fabricated from 300 or 400 series corrosion-resistant steel per applicable ASTM standards. The scoops will feature plastic, nylon, or polypropylene...
- Pro Buy Solutions, LLC has been awarded a $32,700 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanical ice cream scoops. The firm fixed price contract has a period of performance from September 22, 2023 through October 22, 2023. GSA will receive approximately 6 scoops per quart container, fabricated from 300 or 400 series corrosion-resistant steel per applicable ASTM standards. The scoops will feature plastic, nylon, or polypropylene...
- Pro Buy Solutions, LLC has been awarded a $32,700 purchase order by the U.S. General Services Administration (GSA) Federal Acquisition Service to supply mechanical ice cream scoops. The firm fixed price contract requires delivery of scoops fabricated from 300 or 400 series corrosion-resisting steel per applicable ASTM standards, with plastic, nylon, or polypropylene handles and a capacity of 4.4-5.5 fluid ounces. Performance will occur in Ambler, Pennsylvania under a one-month period...
- Pro Buy Solutions, LLC has been awarded a $19,660 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanical ice cream scoops. The firm fixed price contract has a period of performance from September 15, 2023 through October 15, 2023 with all work taking place in Ambler, Pennsylvania. The scoops are to be fabricated from 300 or 400 series corrosion-resistant steel per applicable ASTM standards, with plastic, nylon, or polypropylene handles and a...
- Pro Buy Solutions, LLC has been awarded a $45,480 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanical ice cream scoops. The firm fixed price contract calls for the delivery of 8 scoops per quart container, with a gray handle and plastic end cap, between 3.6-4.2 fluid ounce capacity, and made of stainless steel with a plastic handle. Performance will take place in Ambler, Pennsylvania under a one month period concluding on October 26,...
- Pro Buy Solutions, LLC has been awarded a $163.50 purchase order by the General Services Administration (GSA) Federal Acquisition Service to supply mechanical ice cream scoops. The firm fixed price order calls for the delivery of 6 scoops per quart container, fabricated from 300 or 400 series corrosion-resisting steel per applicable ASTM standards. Handles will be plastic, nylon, or polypropylene. Performance will take place in Ambler, Pennsylvania over a period of one month from December 5,...
- Pro Buy Solutions, LLC has been awarded a $49,050 firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanical ice cream scoops. The scoops will be fabricated from 300 or 400 series corrosion-resisting steel per applicable ASTM standards, with plastic, nylon, or polypropylene handles and a capacity of 4.4-5.5 fluid ounces. Delivery will be made to locations in Ambler, Pennsylvania over a one-month period concluding in late July...
- Pro Buy Solutions, LLC has been awarded a $32,700 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanical ice cream scoops. The firm fixed price contract will be carried out over a one month period from October through November 2023 in Ambler, Pennsylvania. Specifically, the prime contractor will deliver six-scoop portions per quart container, fabricated from 300 or 400 series corrosion-resistant steel per applicable ASTM standards. Handles...
- Pro Buy Solutions, LLC has been awarded a $136,440 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanical ice cream scoops. The firm fixed price contract calls for the delivery of scoops that hold between 3.6-4.2 fluid ounces, have stainless steel bodies with plastic handles, and can scoop 8 portions per quart container. Performance will take place in Ambler, Pennsylvania over a one month period concluding in mid-September 2023. As GSA...
Pro Buy Solutions, LLC has been awarded a $19,660 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanical ice cream scoops. The firm fixed price contract has a period of performance from July 23, 2023 through August 22, 2023. GSA will receive 6 scoops per quart container, fabricated from 300 or 400 series corrosion-resistant steel per applicable ASTM standards. Handles will be plastic, nylon, or polypropylene. Delivery will take place in Ambler, Pennsylvania under this contract placed by GSA to support its operations. No set aside designation or subcontractors are indicated.
Generated 12/20/23, 4:37 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $20 | 7/23/23 |