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