Base new orleans galley equipment
Ended Awarded Last action
- Contract number
- 70Z02924FNEWO0032
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $21,388
Award facts
- Opportunity
-
- RFQ1711042 Solicitation number
- Contract value 100% obligated
- $21,388.49 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
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Coast Guard awarded a $21,388.49 firm fixed price delivery order to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the provision of various galley equipment to support the Coast Guard's New Orleans facility. The award was made under the General Services Administration (GSA) Federal Acquisition Service's Multiple Award Schedule (MAS) contract, and did not utilize a set-aside designation. Pueblo Hotel Supply Co is a self-certified small disadvantaged business and woman-owned small business that specializes in commercial kitchen solutions for government and military clients. In addition to this delivery order, the company holds a $250,000 single-award Indefinite Delivery Contract from the Defense Logistics Agency (DLA) Troop Support Subsistence for the supply of commercial dishwashing machines to support military dining facilities.
Quick answers
Who was awarded contract 70Z02924FNEWO0032?
70Z02924FNEWO0032 was awarded to Pueblo Hotel Supply Co by Coast Guard (Department of Homeland Security) on August 12, 2024.
How much is contract 70Z02924FNEWO0032 worth?
The government has obligated $21,388 on 70Z02924FNEWO0032.
Is contract 70Z02924FNEWO0032 an order under another contract?
Yes. 70Z02924FNEWO0032 is a delivery order under GS07F0537Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70Z02924FNEWO0032 competed?
The extent of competition for 70Z02924FNEWO0032 was full and open competition. The government received 6 offers.
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