Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: PRO BUY SOLUTIONS, LLC
Awarding agency: General Services Administration / Federal Acquisition Service
Funding agency: General Services Administration / Federal Acquisition Service
Period of performance: 2025-05-29 to 2025-06-28
Current total value of award: $284.25
Description: SCOOP, ICE CREAM, MECHANICAL: 8 SCOOPS PER QT. GRAY HANDLE/END, CAPACITY 3.6-4.2 FL. OZ. STAINLESS STEEL WITH PLASTIC HANDLE