Award

Purchase Order #47QSWA26P0Y9M

Purchase Order for Flashlights Awarded to Pro Buy Solutions, LLC

Buyer

Federal Acquisition Service

Award Amount

$83.67

Ceiling

$83.67

Awarded

May 27, 2026

Period of Performance

May 27, 2026 – Jun 26, 2026

Identifier

47QSWA26P0Y9M

NAICS

312112

This award represents a purchase order contract for the acquisition of flashlights, contracted to Pro Buy Solutions, LLC, a company specializing in procurement solutions and supply chain services. The contract focuses on procuring specific flashlight models for agency use, enhancing operational capability with reliable lighting tools. Although the contract amount is modest, it addresses an immediate need for portable lighting devices within the agency. The scope covers the delivery of flashlights within a concise one-month period, ensuring timely fulfillment of requirements. The contract was conducted as a straightforward procurement purchase order. The contract period starts and concludes within a single month, underscoring the urgency and specificity of the acquisition. The place of performance is Huntingdon Valley, Pennsylvania, indicating the location for delivery or service fulfillment.

Description

FLASHLIGHTCTING FLASHLIGHT WITH TU

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