Award
Purchase Order #47QSWA27P02U2
Flashlight Purchase Order to Pro Buy Solutions
Buyer
Federal Acquisition Service
Award Amount
$626.70
Ceiling
$626.70
Awarded
October 27, 2026
Period of Performance
Oct 27, 2026 – Jan 25, 2027
Identifier
47QSWA27P02U2
NAICS
312112
This is a purchase order for flashlights awarded to Pro Buy Solutions, LLC, a supplier of goods; no parent company or further business details are provided. The order covers the supply of flashlights, with delivery or performance associated with Huntingdon Valley, Pennsylvania. Its significance is a routine procurement supporting the agency’s equipment needs. The available record does not identify the purchasing agency, contract vehicle, acquisition program, subcontractors, prior related contracts, solicitation, or whether the award was competed or sole-source. The performance period is a short-term one, beginning in late October 2026 and ending in January 2027.
Description
FLASHLIGHT