AWARDPURCHASE ORDERSmall business
Purchase order 47QSWA26P0RFSFABREX UNLIMITED INC
Overview
Award facts
- Net obligations
- $10.2K
- $10,200of $10.2K potential value
- Outlays (paid to date)
- $10.89K
- $10.89K paid of $10.2K obligated$10,892
- Period of performance
- Apr 21, 2026 to Apr 28, 2026
- Ended
- Modifications
- 0
- Latest action Apr 21, 2026
- Contract type
- Purchase order
- PIID 47QSWA26P0RFS
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
CLOTH,CLEANING:IAW FEDERAL SPEC CCC-C46D & AMENDMENT 1. TYPE I-UNTREATED,CLASS 7-AIRCRAFT SOLVENT WIPER,SIZE-8-3/4 IN BY 8-3/4 IN, U/I BX (2700 EA) BASIS FOR BID IS SHIPPING CONTAINER OF 18 DISPENSER BOXES, EACH HOLDING 150 CLOTHS. CLOTH C-FOLDED & S
Dates and value
- Award date
- Signed on Apr 21, 2026
- Current value
- $10,200Base and exercised options
- Potential value (if all options are exercised)
- $10,200
Obligations by fiscal year of action
- FY2026: $10,200
Total across 1 fiscal year: $10,200
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHFIELD, NC
UEILEY7Y682NN33
CAGE code1BL94
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFABREX UNLIMITED INC
Business types and certifications
Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS SCIENTFC,TEMP SVCS,ADINT
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS SCIENTFC,TEMP SVCS,ADINT
- Funded from
- 047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Richfield, Stanly County, North Carolina 28137-7500
- Congressional district (place of performance)
- NC-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7920BROOMS, BRUSHES, MOPS, AND SPONGES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Apr 21, 2026Base obligation at award: $10,200
- Latest action
- Apr 21, 2026 — Base awardModification 0; obligation change +$10,200
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $10,200
- Latest action: change in base and all options
- $10,200
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)
- No
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
- Purchase orderB
- 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
- 22.0: Transportation of things
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression