Delivery Order 47QSWA18D007Y-47QSWA25F0JV4

This federal contract award was issued by the General Services Administration's (GSA) Federal Acquisition Service to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies. The contract is for the procurement of baking and roasting pans, specifically a 20-7/8" x 17-3/8" x 7" pan and a 21-5/8" x 18-1/8" x 2" cover, in accordance with commercial item description (CID) A-A-52201A. This is a firm fixed price purchase order with a...

This is a federal contract award issued by the U.S. government to Olney Restaurant Supply Incorporated. The contract, identified as GS07F0097K|GSNWXD7861, is for the procurement of a steam table pan, non-perforated, in accordance with Blanket Purchase Agreement (BPA) 7FLA-04-Y8-7310--2F. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $1,475.25. The place of performance is Florida, USA, and the ultimate completion date is August 27, 2005. The contract was awarded on...

The General Services Administration Federal Acquisition Service awarded Pro Buy Solutions, LLC a purchase order valued at one hundred thirty-three dollars and twenty-seven cents ($133.27) to deliver a synthetic rubber drip pan measuring approximately seventeen and a half inches in diameter and four and three-quarter inches tall. The pan will feature double fiber woven reinforcement, crush- and crack-proof construction, oil resistance, and a molybdenum disulfide coating. Place of performance will...

The General Services Administration Federal Acquisition Service awarded Pro Buy Solutions, LLC a purchase order valued at one hundred thirty-three dollars and twenty-seven cents ($133.27) to deliver three-gallon synthetic rubber pans with double fiber woven reinforcement. The pans are crush- and crack-proof with an oil-resistant, molybdenum disulfide coating and measure approximately seventeen and a half inches in diameter and four and three-quarter inches tall. Place of performance will be in...

This federal contract award was made by the General Services Administration (GSA) Federal Acquisition Service to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, a self-certified small disadvantaged and woman-owned small business. The contract is for the procurement of baking and roasting pans, specifically a 20-7/8 x 17-3/8 x 7-inch pan and a 21-5/8 x 18-1/8 x 2-inch cover, in accordance with the Commercial Item Description A-A-52201A. This is a firm fixed...

This is a Firm Fixed Price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to US Foods Inc. for the provision of plastic, hinged, one-compartment containers. The contract has a potential value of $1,018.18 and a completion date of January 29, 2024. There is no set-aside designation indicated for this award. US Foods Inc. is a large, for-profit foodservice distributor that has an extensive history of providing subsistence items and operational rations to the...

The General Services Administration (GSA) awarded Pro Buy Solutions, LLC a purchase order valued at one hundred thirty-three dollars and twenty-seven cents ($133.27) to deliver three-gallon synthetic rubber pans with double fiber woven reinforcement. The pans are crush- and crack-proof with an oil-resistant and molybdenum disulfide-coated finish. Measuring approximately seventeen and a half inches in diameter and four and three-quarter inches tall, the pans will support GSA operations from the...

The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed price purchase order to Pro Buy Solutions, LLC, a minority-owned, woman-owned small business, to provide a 6.5 gallon synthetic rubber, double fiber woven, oil-resistant drip pan. The pan is 14 inches in diameter, 8 inches tall, and includes a 6-foot galvanized steel chain. The $2,639.80 award has an April 10, 2024 completion date and does not include a set-aside designation. As the prime...

The Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy awarded a $492 delivery order to Divine Imaging Inc., doing business as Divine Imaging Commodities, for CAMBRO 16CW135 - CAMWEAR FOOD PAN, PLASTIC, FULL SIZE, 6" DEEP, POLYCARBONATE, C. The delivery order was placed against the contractor's Multiple Award Schedule contract vehicle and carries a firm fixed price. Performance will occur in Malibu, California. No set-aside designation was...

<p>The U.S. government agency awarded a firm fixed-price delivery order contract to Olney Restaurant Supply Incorporated, a vendor registered in SAM.gov, for the procurement of a steam table pan, non-perforated, in accordance with BPA 7FLA-04-Y8-73102F. The contract has a ceiling value of $1,811.01 and a completion date of July 12, 2005. The contract was not set aside for any specific business category. The place of performance was Florida, USA.</p>