Award notice
SPATULA,CAKE SERVER
SPE3S124Q0003
Defense Logistics Agency, DLA Troop Support. All Other Plastics Product Manufacturing.
Awarded
$31,069.44 on the award notice, August 28, 2024, contract SPE3S124P0029
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Pro Buy Solutions, LLC
- UEI
- F4FNZ2HTG8A4
- CAGE
- 4N5U7
- Vendor location
- Ambler, PA
- Contract
- SPE3S124P0029, purchase order
- Obligated
- $31,069.44
- Actions
- 1 between August 28, 2024 and August 28, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510833988!spatula,cake Server
- Match
- award number SPE3S124P0029 equals the contract number; same awarding office SPE3S1 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 28, 2024
Award notice
Awarded to Pro Buy Solutions, LLC for $31,069. SAM.gov, notice 051859debf2648698a5005f9d19ccb76
Points of contact
- David Sharp215-737-3701DAVID.SHARP@DLA.MIL
Also open from this buyer
- PolyTray Entrée ItemsCombined synopsis and solicitationNAICS 311999Philadelphia, PASPE3S1-26-R-0011Closes in 4 daysSep 21