Scoop, ICE cream, mechanical: 8 scoops per QT. Gray handle/end, capacity 3.6-4.2 FL. OZ. Stainless steel with plastic handle
Ended Purchase Order Awarded
- Contract number
- 47QSWA24P0AG3
- Awardee
-
Pro Buy Solutions, LLC UEI F4FNZ2HTG8A4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $68
Award facts
- Contract value 100% obligated
- $68.22 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
Pro Buy Solutions, LLC has been awarded a firm fixed price purchase order by the General Services Administration's Federal Acquisition Service to provide eight-scoop ice cream scoops with a capacity of 3.6-4.2 fluid ounces each. The scoops will be made of stainless steel with plastic handles and have a gray handle and end. Delivery of the scoops is required by February 10, 2024. The potential value of this contract is sixty-eight dollars. No set-aside designation was applied to this procurement for the requested ice cream scooping supplies. Performance will occur in Ambler, Pennsylvania.
Quick answers
Who was awarded contract 47QSWA24P0AG3?
47QSWA24P0AG3 was awarded to Pro Buy Solutions, LLC by Federal Acquisition Service (General Services Administration) on January 11, 2024.
How much is contract 47QSWA24P0AG3 worth?
The government has obligated $68 on 47QSWA24P0AG3.
Was contract 47QSWA24P0AG3 competed?
The extent of competition for 47QSWA24P0AG3 was competed under sap. The government received 3 offers.
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