Cookie sheet
Ended Awarded
- Contract number
- GSFMNJCF724717
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $8,655
Award facts
- Contract value 100% obligated
- $8,655.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Administrative Headquarters, Department of Defense
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- PSC
- 7320 Kitchen Equipment And Appliances
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Pueblo, CO 81002, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSFMNJCF724717?
GSFMNJCF724717 was awarded to Pueblo Hotel Supply Co by Federal Acquisition Service (General Services Administration) on May 28, 2017.
How much is contract GSFMNJCF724717 worth?
The government has obligated $8,655 on GSFMNJCF724717.
Which agency awarded contract GSFMNJCF724717?
Federal Acquisition Service (General Services Administration) awarded GSFMNJCF724717, with funding from Administrative (Headquarters).
Is contract GSFMNJCF724717 an order under another contract?
Yes. GSFMNJCF724717 is a BPA call under GS07F0537Y-GS07FDA074, a blanket purchase agreement, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract GSFMNJCF724717 competed?
The extent of competition for GSFMNJCF724717 was full and open competition. The government received 3 offers.
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