Dishwasher for FCI greenville.
Ended Awarded
- Contract number
- 15B40718FTSC30001
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Federal Correctional Institution Greenville
Correctional Facilities, Department of Justice
- Obligated
- $113,384
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $113,383.87 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
- Total Small Business
- Competition
- Full and Open Competition · 24 offers 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 firm fixed price delivery order awarded by the Department of Justice Bureau of Prisons Federal Correctional Institution Greenville to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, a self-certified small disadvantaged business and woman-owned small business. The $113,383.87 contract is to provide a dishwasher to the Federal Correctional Institution in Greenville. The contract was set aside for small businesses and is under the Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) schedule through the General Services Administration's Multiple Award Schedule program. Pueblo Hotel Supply Co is an experienced government contractor, having provided various food service equipment and supplies to agencies like the Department of Veterans Affairs and Defense Logistics Agency.
Quick answers
Who was awarded contract 15B40718FTSC30001?
15B40718FTSC30001 was awarded to Pueblo Hotel Supply Co by Federal Correctional Institution Greenville (Correctional Facilities) on August 14, 2018.
How much is contract 15B40718FTSC30001 worth?
The government has obligated $113,384 on 15B40718FTSC30001.
Is contract 15B40718FTSC30001 an order under another contract?
Yes. 15B40718FTSC30001 is a delivery order under GS07F0537Y, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract 15B40718FTSC30001 competed?
The extent of competition for 15B40718FTSC30001 was full and open competition. The government received 24 offers. It was set aside: Total Small Business.
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