Food preparation fork, 14" , handle: nylon, polypropylene, olefin-thermoplastic elastomer or other suitable plastic. NSF compliant.
Ended Awarded
- Contract number
- 47QSWA21F7A47
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $91
Award facts
- Contract value 100% obligated
- $90.81 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- PSC
- 7340 Cutlery And Flatware
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pueblo, CO 81003, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the delivery of fourteen-inch food preparation forks to the General Services Administration Federal Acquisition Service. The forks must meet National Sanitation Foundation standards and be made of nylon, polypropylene, olefin-thermoplastic elastomer or other suitable plastic. The firm fixed price contract was awarded on August 17, 2021 to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, and has a potential value of ninety dollars. Performance will take place in Pueblo, Colorado with completion by August 24, 2021. The award was made using the GSA Federal Supply Schedules Blanket Purchase Agreement calling procedure for products available under Schedule 65IIA and Schedule 66 to support direct delivery to military and civilian customers. No set-aside designation was applied to this procurement.
Quick answers
Who was awarded contract 47QSWA21F7A47?
47QSWA21F7A47 was awarded to Pueblo Hotel Supply Co by Federal Acquisition Service (General Services Administration) on August 17, 2021.
How much is contract 47QSWA21F7A47 worth?
The government has obligated $91 on 47QSWA21F7A47.
Is contract 47QSWA21F7A47 an order under another contract?
Yes. 47QSWA21F7A47 is a BPA call under 47QSWA19T000G, a blanket purchase agreement.
Was contract 47QSWA21F7A47 competed?
The extent of competition for 47QSWA21F7A47 was not competed under sap. The government received 1 offer.
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