Federal contract award
47QSWA23P0XV4
NOTE TO VENDOR: THIS AWARD IS MADE AGAINST YOUR MAS CONTRACT PRICE LISTED ON GSA ADVANTAGE. THIS IS A GROUP BUY FOR THE FOLLOWING THREE ITEMS. (QTY 2; PART NO. UTRLU-333369-RED; $1,100.12/EA), (QTY 2; PART NO. EMER-PKGM; $360.30/EA), AND (QTY 2
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | GSA/FAS SCIENTFC,TEMP SVCS,ADINT |
| NAICS | 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers |
| PSC | 8520 — Toilet Soap, Shaving Preparations, and Dentifrices |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Jun 6, 2023 |
| Current end date | May 8, 2025 |
| Potential end date | May 8, 2025 |
| Latest award activity | May 8, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 8, 2025 | P00001 | $-3.0K | NOTE TO VENDOR: THIS AWARD IS MADE AGAINST YOUR MAS CONTRACT PRICE LISTED ON GSA ADVANTAGE. THIS IS A GROUP BUY FOR THE FOLLOWING THREE ITEMS. (QTY 2; PART NO. UTRLU-333369-RED; $1,100.12/EA), (QTY 2; PART NO. EMER-PKGM; $360.30/EA), AND (QTY 2 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.