Can opener
Ended Awarded
- Contract number
- GSFMNJFO412717
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $9,156
Award facts
- Contract value 100% obligated
- $9,155.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Construction Force (Seabees) Department of the Navy, 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 GSFMNJFO412717?
GSFMNJFO412717 was awarded to Pueblo Hotel Supply Co by Federal Acquisition Service (General Services Administration) on June 29, 2017.
How much is contract GSFMNJFO412717 worth?
The government has obligated $9,156 on GSFMNJFO412717.
Which agency awarded contract GSFMNJFO412717?
Federal Acquisition Service (General Services Administration) awarded GSFMNJFO412717, with funding from Naval Construction Force (Seabees) (Department of the Navy).
Is contract GSFMNJFO412717 an order under another contract?
Yes. GSFMNJFO412717 is a BPA call under GS07F0537Y-GS07FGA154, a blanket purchase agreement, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract GSFMNJFO412717 competed?
The extent of competition for GSFMNJFO412717 was full and open competition. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award