Hand potato peeler: 6''l
Ended Purchase Order Awarded
- Contract number
- 47QSWA24P051Z
- Awardee
-
Pro Buy Solutions, LLC UEI F4FNZ2HTG8A4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $65
Award facts
- Contract value 100% obligated
- $65.01 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 $65.01 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 November 20, 2023 through December 20, 2023 for performance at the contractor's location. No set aside designation or subcontractors were identified. The GSA Federal Acquisition Service utilizes purchase orders and indefinite delivery/indefinite quantity contracts to procure common-use products and services in support of various federal agencies on an as-needed basis.
Quick answers
Who was awarded contract 47QSWA24P051Z?
47QSWA24P051Z was awarded to Pro Buy Solutions, LLC by Federal Acquisition Service (General Services Administration) on November 20, 2023.
How much is contract 47QSWA24P051Z worth?
The government has obligated $65 on 47QSWA24P051Z.
Was contract 47QSWA24P051Z competed?
The extent of competition for 47QSWA24P051Z was competed under sap. The government received 3 offers.
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