Butcher' s steel
Ended Awarded
- Contract number
- 47QSWA20F76VV
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $34
Award facts
- Contract value 100% obligated
- $33.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- PSC
- 7320 Kitchen Equipment And Appliances
- Set-aside
- No set-aside
- Competition
- Full and Open Competition 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 47QSWA20F76VV?
47QSWA20F76VV was awarded to Pueblo Hotel Supply Co by Federal Acquisition Service (General Services Administration) on August 27, 2020.
How much is contract 47QSWA20F76VV worth?
The government has obligated $34 on 47QSWA20F76VV.
Is contract 47QSWA20F76VV an order under another contract?
Yes. 47QSWA20F76VV is a BPA call under GS07F0537Y-GS07FDA372, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47QSWA20F76VV competed?
The extent of competition for 47QSWA20F76VV was full and open competition.
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