Hand potato peeler: 6''l
Ended Purchase Order Awarded
- Contract number
- 47QSWA23P19GB
- Awardee
-
Pro Buy Solutions, LLC UEI F4FNZ2HTG8A4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $22
Award facts
- Contract value 100% obligated
- $21.67 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
The General Services Administration (GSA) Federal Acquisition Service awarded a $21,670 firm fixed price purchase order to Pro Buy Solutions, LLC of Ambler, Pennsylvania. The contract is for the delivery of six-inch-long hand potato peelers to support GSA operations. Performance will take place at the contractor's location in Ambler and run from August 29, 2023 through September 28, 2023. As the lead agency for providing common use items to other federal organizations, this award from GSA will help ensure its customer agencies have the supplies needed to carry out their important missions in a cost-effective manner. No subcontractors or set-asides were identified.
Quick answers
Who was awarded contract 47QSWA23P19GB?
47QSWA23P19GB was awarded to Pro Buy Solutions, LLC by Federal Acquisition Service (General Services Administration) on August 29, 2023.
How much is contract 47QSWA23P19GB worth?
The government has obligated $22 on 47QSWA23P19GB.
Was contract 47QSWA23P19GB competed?
The extent of competition for 47QSWA23P19GB was competed under sap. The government received 3 offers.
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