Award
Purchase Order #47QSWA26P0Y7G
Purchase Order for Flashlights Awarded to Pro Buy Solutions, LLC
Buyer
Federal Acquisition Service
Award Amount
$27.89
Ceiling
$27.89
Awarded
May 27, 2026
Period of Performance
May 27, 2026 – Jun 26, 2026
Identifier
47QSWA26P0Y7G
NAICS
312112
This award represents a purchase order contract granted to Pro Buy Solutions, LLC, a supplier engaged in providing specialized equipment. The contract involves procuring compact, acting flashlights, enhancing the operational toolkit for client use. Though the contract amount is modest, it underscores the agency's commitment to equipping its personnel with essential, reliable tools. The scope includes delivering specified flashlight units to Huntingdon Valley, PA, over a one-month period. Awarded through a streamlined acquisition process, this contract supports prompt fulfillment of agency needs with efficiency. The contract period extends for one month, reflecting the immediate requirement for these items, without indications of subcontractors or associated acquisition programs.
Description
FLASHLIGHTCTING FLASHLIGHT WITH TU