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Ended Awarded Last action

Contract number
HQC00425FE125
Awardee
Awarding agency
Obligated
$25,936

Award facts

Contract value 100% obligated
$25,936.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
339994 Broom, Brush, and Mop Manufacturing
PSC
4110 Refrigeration Equipment
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Pueblo, CO 81003, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $25,936.45 firm fixed price contract awarded by the Defense Commissary Agency (DeCA) to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business located in Pueblo, Colorado. The contract was awarded under the Multiple Award Schedule (MAS) contract vehicle and provides for the delivery of commercial kitchen equipment, utensils, and food service supplies, including items such as food serving tongs, stainless steel ladles, baking and roasting pans, and specialized kitchen tools. The contract has an ultimate completion date of December 31, 2025. Pueblo Hotel Supply Co also holds a $250,000 Indefinite Delivery Contract with the Defense Logistics Agency (DLA) Troop Support Subsistence, which is set aside for small businesses and focused on providing commercial kitchen equipment to support military dining facilities.

Quick answers

Who was awarded contract HQC00425FE125?

HQC00425FE125 was awarded to Pueblo Hotel Supply Co by Defense Commissary Agency (Department of Defense) on January 1, 2025.

How much is contract HQC00425FE125 worth?

The government has obligated $25,936 on HQC00425FE125.

Is contract HQC00425FE125 an order under another contract?

Yes. HQC00425FE125 is a BPA call under GS07F0537Y-HDEC0421A0003, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract HQC00425FE125 competed?

The extent of competition for HQC00425FE125 was full and open competition.

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