ICE cream machine for dining hall
Ended Awarded Last action
- Contract number
- 70FA2024F00000013
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
FEMA Preparedness Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $24,072
Award facts
- Contract value 100% obligated
- $24,072.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Federal Emergency Management Agency Department of Homeland Security
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Pueblo, CO, USA
Award details come from SAM.gov/FPDS.
About this award
The Federal Emergency Management Agency awarded a firm fixed price delivery order for $24,072.36 to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, to provide an ice cream machine for a dining hall. Pueblo Hotel Supply Co is a self-certified small disadvantaged business and woman-owned small business registered in SAM.gov since 2002 that specializes in commercial kitchen equipment, installation, and design services. No set-aside designation was applied to this order, which is to be completed by June 30, 2024. The award was made under Pueblo Hotel Supply Co's GSA Multiple Award Schedule contract vehicle for commercial products and services.
Quick answers
Who was awarded contract 70FA2024F00000013?
70FA2024F00000013 was awarded to Pueblo Hotel Supply Co by FEMA Preparedness Section (Federal Emergency Management Agency) on February 15, 2024.
How much is contract 70FA2024F00000013 worth?
The government has obligated $24,072 on 70FA2024F00000013.
Which agency awarded contract 70FA2024F00000013?
FEMA Preparedness Section (Federal Emergency Management Agency) awarded 70FA2024F00000013, with funding from Federal Emergency Management Agency (Department of Homeland Security).
Is contract 70FA2024F00000013 an order under another contract?
Yes. 70FA2024F00000013 is a delivery order under GS07F0537Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70FA2024F00000013 competed?
The extent of competition for 70FA2024F00000013 was full and open competition. The government received 1 offer.
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