Hand potato peeler: 6''l
Ended Purchase Order Awarded
- Contract number
- 47QSWA23P1ESY
- Awardee
-
Pro Buy Solutions, LLC UEI F4FNZ2HTG8A4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $217
Award facts
- Contract value 100% obligated
- $216.70 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 $216.70 purchase order to Pro Buy Solutions, LLC of Ambler, Pennsylvania for the delivery of six-inch-long hand potato peelers. The firm fixed price contract runs from September 28, 2023 through October 28, 2023 for the requested products to be delivered to the place of performance in Ambler. No set aside designation or subcontractors were indicated. GSA's mission involves providing centralized procurement and property management services to U.S. government agencies, so this award is likely supporting food service or kitchen needs within the federal customer base.
Quick answers
Who was awarded contract 47QSWA23P1ESY?
47QSWA23P1ESY was awarded to Pro Buy Solutions, LLC by Federal Acquisition Service (General Services Administration) on September 28, 2023.
How much is contract 47QSWA23P1ESY worth?
The government has obligated $217 on 47QSWA23P1ESY.
Was contract 47QSWA23P1ESY competed?
The extent of competition for 47QSWA23P1ESY was competed under sap. The government received 3 offers.
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