Hand potato peeler: 6''l

Ended Purchase Order Awarded

Contract number
47QSWA23P16Q7
Awardee
Awarding agency
Obligated
$43

Award facts

Contract value 100% obligated
$43.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332111 Iron and Steel Forging
PSC
7340 Cutlery And Flatware
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Ambler, PA 19002, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The General Services Administration (GSA) Federal Acquisition Service awarded a $43,340 firm fixed price purchase order to Pro Buy Solutions, LLC of Ambler, Pennsylvania. The contract is for the delivery of hand potato peelers measuring approximately six inches in length to an address in Ambler. The period of performance is from August 10, 2023 through September 9, 2023. No subcontractors or set aside designations were identified. The GSA Federal Acquisition Service manages various government-wide contracts and assists other agencies in acquiring the goods and services they need to carry out their missions. This small purchase order appears to be fulfilling a straightforward requirement for a common kitchen item.

Quick answers

Who was awarded contract 47QSWA23P16Q7?

47QSWA23P16Q7 was awarded to Pro Buy Solutions, LLC by Federal Acquisition Service (General Services Administration) on August 10, 2023.

How much is contract 47QSWA23P16Q7 worth?

The government has obligated $43 on 47QSWA23P16Q7.

Was contract 47QSWA23P16Q7 competed?

The extent of competition for 47QSWA23P16Q7 was competed under sap. The government received 3 offers.

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