Blanket Purchase Agreement GS07FQPSPD

Ended Awarded Jul 12, 2011 Last action Aug 2, 2012

Contract number: GS07FQPSPD
Awardee: Pro Buy Solutions, LLC UEI F4FNZ2HTG8A4
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 3 $2,717 obligated

Award facts

Opportunity: C-Fold Paper Towel Dispenser Award Notice · Posted Jan 21, 2011
Combined order value: $2,717 Current and potential, with all options
Last date to order 100% complete: Jul 11, 2013
IDV ceiling 2% used: $150,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 332998 Enameled Iron and Metal Sanitary Ware Manufacturing
PSC: 4510 Plumbing Fixtures And Accessories
Set-aside: No set-aside
Competition: 0 offers
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Dispenser, paper towel c-fold GSNWF2A0GQ	Federal Acquisition Service	$0	Oct 13, 2011
Dispenser, paper towel c-fold GSSWF1A97B	Federal Acquisition Service	$453	Jul 21, 2011
Dispenser, paper towel c-fold GSSWF1A8QQ	Federal Acquisition Service	$2,264	Jul 12, 2011

Action	Obligated	Date
Supplemental Agreement for work within scope 1	$0	Aug 2, 2012
Original award	$0	Feb 22, 2011

GS07FQPSPD was awarded to Pro Buy Solutions, LLC by Federal Acquisition Service (General Services Administration) on July 12, 2011.

Orders under GS07FQPSPD have obligated $2,717. GS07FQPSPD's own ceiling is $150,000.

3 orders have been placed under GS07FQPSPD, the latest on October 13, 2011.

GS07FQPSPD is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

The government received 0 offers.

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