Pan, drip p/n PB6C-10 pro buy solutions LLC unit of issue 10 per PG in accordance with MAS contract GS-07F-0485W and BPA GS-07F-DA009.

Ended Purchase Order Awarded

Contract number
47QSWA23P19L1
Awardee
Awarding agency
Obligated
$341

Award facts

Contract value 100% obligated
$340.69 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) awarded Pro Buy Solutions, LLC a $340.69 firm fixed price purchase order to deliver PAN,DRIP P/N PB6C-10 products in accordance with GSA Multiple Award Schedule Contract GS-07F-0485W and Blanket Purchase Agreement GS-07F-DA009. Pro Buy Solutions will fulfill the order from its facility in Ambler, Pennsylvania by September 13, 2023. The award draws from the GSA Federal Acquisition Service's governmentwide contracts and is not designated for small business set-aside. Pro Buy Solutions will serve as the prime contractor to provide maintenance, repair and operations supplies to GSA under the terms of the multiple award schedule vehicle.

Quick answers

Who was awarded contract 47QSWA23P19L1?

47QSWA23P19L1 was awarded to Pro Buy Solutions, LLC by Federal Acquisition Service (General Services Administration) on August 30, 2023.

How much is contract 47QSWA23P19L1 worth?

The government has obligated $341 on 47QSWA23P19L1.

Was contract 47QSWA23P19L1 competed?

The extent of competition for 47QSWA23P19L1 was competed under sap. The government received 3 offers.

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