Food preparation fork, 14" , handle: nylon, polypropylene, olefin-thermoplastic elastomer or other suitable plastic. NSF compliant.
Ended Awarded
- Contract number
- 47QSWA21F7KZM
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $121
Award facts
- Contract value 100% obligated
- $121.08 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 firm fixed price contract was awarded by GSA Federal Acquisition Service to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the delivery of food preparation forks. The contract calls for the delivery of 14-inch nylon, polypropylene, olefin-thermoplastic elastomer or other suitable plastic forks that comply with National Sanitation Foundation standards. The potential value of this contract is one hundred twenty-one dollars. The period of performance extends to September 8, 2021, with award made on September 1, 2021. No set-aside designation was used for this requirement, which will be fulfilled under GSA's Blanket Purchase Agreement program for direct delivery to military and civilian customers to support GSA's Supply Operations and Acquisition Management programs.
Quick answers
Who was awarded contract 47QSWA21F7KZM?
47QSWA21F7KZM was awarded to Pueblo Hotel Supply Co by Federal Acquisition Service (General Services Administration) on September 1, 2021.
How much is contract 47QSWA21F7KZM worth?
The government has obligated $121 on 47QSWA21F7KZM.
Is contract 47QSWA21F7KZM an order under another contract?
Yes. 47QSWA21F7KZM is a BPA call under 47QSWA19T000G, a blanket purchase agreement.
Was contract 47QSWA21F7KZM competed?
The extent of competition for 47QSWA21F7KZM was not competed under sap. The government received 1 offer.
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