Food service - skittles

Ended Awarded Last action

Contract number
15B31025F00000055
Awardee
Awarding agency
Obligated
$48,417

Award facts

Contract value 100% obligated
$48,416.60 Current and potential, with all options
Completion date
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 · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Pueblo, CO, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award by the Federal Detention Center Miami, a civilian agency, to Pueblo Hotel Supply Co., a woman-owned small disadvantaged business located in Pueblo, Colorado. The contract is for the delivery of "FOOD SERVICE - SKITTLES" and has a ceiling value of $48,416.60. The contract type is a Delivery Order with a Firm Fixed Price pricing type, and the ultimate completion date is September 30, 2025. The contract is not set aside for any specific program. Pueblo Hotel Supply Co. is the prime contractor and operates under the trade name Gradys Food Service Equipment & Supplies. The company specializes in providing commercial kitchen equipment, utensils, and food service supplies to federal government agencies, with a focus on high-quality stainless steel kitchen implements and cooking tools. This contract is associated with the Multiple Award Schedule (MAS) program, a Blanket Purchase Agreement (BPA) that Pueblo Hotel Supply Co. holds with a ceiling value of $249,999 and an ultimate completion date of June 25, 2026, allowing the company to provide a wide range of stainless steel kitchen tools and cooking implements to both military and civilian government customers.

Quick answers

Who was awarded contract 15B31025F00000055?

15B31025F00000055 was awarded to Pueblo Hotel Supply Co by Federal Detention Center Miami (Correctional Facilities) on September 30, 2025.

How much is contract 15B31025F00000055 worth?

The government has obligated $48,417 on 15B31025F00000055.

Is contract 15B31025F00000055 an order under another contract?

Yes. 15B31025F00000055 is a delivery order under GS07F0537Y, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 15B31025F00000055 competed?

The extent of competition for 15B31025F00000055 was full and open competition. The government received 6 offers.

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