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AWARDDELIVERY ORDERSmall business

Delivery order 47QSWA25F0ZRQPRO BUY SOLUTIONS, LLC

Overview

Award facts

Net obligations
$18.36K
$18,356of $18.36K potential value
Outlays (paid to date)
$18.36K
$18.36K paid of $18.36K obligated$18,356
Period of performance
Mar 10, 2025 to Apr 9, 2025
Ended
Modifications
0
Latest action Mar 10, 2025
Contract type
Delivery order
PIID 47QSWA25F0ZRQ

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PAN, DRIP: CAPACITY 3.0GALLONS; HEIGHT 5.0 INCHES; DIAMETER 17.5 INCHES; THICKNESS 0.295 INCH;MATERIAL: POLYETHYLENE RESIN, OIL-RESISTANT, DOUBLE-FIBER WOVEN REINFORCED, MOLYBDENUM DISULFIDE COATING; CHOCK: INCLUDED, WITH EYEBOLT AND ATTACHMENT CHAIN

Dates and value

Award date
Signed on Mar 10, 2025
Potential end of performance
Apr 8, 2025
Current value
$18,356Base and exercised options
Potential value (if all options are exercised)
$18,356
Parent contract vehicle
GS07F0485W (FSS, multiple award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $18,356

Total across 1 fiscal year: $18,356

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePRO BUY SOLUTIONS, LLC
LocationAMBLER, PA
UEIF4FNZ2HTG8A4
CAGE code4N5U7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRO BUY SOLUTIONS, LLC

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Huntingdon Valley, Montgomery County, Pennsylvania 19006-6427
Congressional district (place of performance)
PA-04As reported at the time of the action

Classification and competition

Classification

NAICS
312112BOTTLED WATER MANUFACTURING
Product or service (PSC)
7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
47QSMD20R0001
Solicitation date
Mar 10, 2025
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 10, 2025Base obligation at award: $18,356
Latest action
Mar 10, 2025 — Base awardModification 0; obligation change +$18,356
Actions by type
  • Base award1
1 actions recorded, Mar 10, 2025 to Mar 10, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$18,356
Latest action: change in base and all options
$18,356

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSWA
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSWA
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression