Hand potato peeler: 6''l
Ended Purchase Order Awarded
- Contract number
- 47QSWA24P0AGZ
- Awardee
-
Pro Buy Solutions, LLC UEI F4FNZ2HTG8A4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $87
Award facts
- Contract value 100% obligated
- $86.68 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
This firm fixed price purchase order for $86 was awarded by the General Services Administration Federal Acquisition Service to Pro Buy Solutions, LLC of Ambler, Pennsylvania. The contract is for the delivery of six-inch hand potato peelers with no set-aside designation applied. Performance will occur at the awardee's location and be completed by February 10, 2024. As a small purchase under $100,000, this award utilizes a streamlined acquisition process to fulfill the agency's requirement for the specified commercial products.
Quick answers
Who was awarded contract 47QSWA24P0AGZ?
47QSWA24P0AGZ was awarded to Pro Buy Solutions, LLC by Federal Acquisition Service (General Services Administration) on January 11, 2024.
How much is contract 47QSWA24P0AGZ worth?
The government has obligated $87 on 47QSWA24P0AGZ.
Was contract 47QSWA24P0AGZ competed?
The extent of competition for 47QSWA24P0AGZ was competed under sap. The government received 3 offers.
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