Award

Purchase Order #47QSWA26P1H26

Purchase Order for Specialized Potato Peelers to Support Agency Operations

Buyer

Federal Acquisition Service

Award Amount

$21.22

Ceiling

$21.22

Awarded

September 16, 2026

Period of Performance

Sep 16, 2026 – Oct 16, 2026

Identifier

47QSWA26P1H26

NAICS

312112

This contract award represents a purchase order executed for procuring specialized handheld potato peelers. The recipient of this contract is Pro Buy Solutions, LLC, a company engaged in supplying various operational and procurement solutions, tasked here with providing specialized kitchen equipment. The procurement focuses on delivering durable, handheld potato peelers to support the agency's food service or related needs. Though a modest and specific acquisition, this contract ensures that the agency's operational efficiency and catering capabilities are maintained with the necessary tools. The scope encompasses the delivery of these peelers within a one-month timeframe, providing timely fulfillment of the requirement. The contract was awarded likely through a competitive bidding process typical for small-scale supply purchases, ensuring cost-effectiveness. The contract performance period spans a short duration, indicating a focused and immediate operational need. The procurement was performed at the agency's location in Huntingdon Valley, Pennsylvania, reflecting targeted delivery and support.

Description

PEELER,POTATO,HAND

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