Award
Purchase Order #47QSWA26P1JXZ
Government Purchase Order for Hand Potato Peelers from Pro Buy Solutions
Buyer
Federal Acquisition Service
Award Amount
$42.44
Ceiling
$42.44
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 22, 2026
Identifier
47QSWA26P1JXZ
NAICS
312112
This award represents a definitive purchase order contract issued to Pro Buy Solutions, LLC, a provider of business products and solutions. The contract entails the procurement of hand potato peelers, a basic kitchen tool likely intended for use within government food service or facility operations. While modest in scale, the contract fulfills a specific operational need for durable and reliable kitchenware. The work involves delivering the specified hand potato peelers to the designated location in Huntingdon Valley, Pennsylvania, within a one-month period, reflecting a short-term fulfillment timeline. This contract was awarded via a purchase order, indicating a straightforward procurement process, likely without competitive bidding due to the routine and low-cost nature of the item. The award date and performance period cover a concise timeframe in late 2026. There are no listed subcontractors, acquisition programs, or related previous contracts associated with this procurement.
Description
PEELER,POTATO,HAND