Dolly, dish carts and dispensers, tray drying racks
Ended Awarded
- Contract number
- FA301624F0222
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $204,490
Award facts
- Contract value 100% obligated
- $204,490.02 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
- 7330 Kitchen Hand Tools And Utensils
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lackland AFB, San Antonio, TX, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Air Force's Air Education and Training Command (AETC) awarded a firm fixed price delivery order contract to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, a small disadvantaged and woman-owned small business. The $204,490.02 contract is for the provision of various commercial kitchen equipment and supplies, including dish carts, dispensers, and tray drying racks, to support Lackland Air Force Base in San Antonio, Texas. This contract was issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) program and was set aside for total small business participation. Pueblo Hotel Supply Co also holds a separate $250,000 Indefinite Delivery Contract with the Defense Logistics Agency (DLA) Troop Support Subsistence for the supply of commercial dishwashing machines to military dining facilities, demonstrating the company's capabilities in providing larger commercial kitchen equipment to the government.
Quick answers
Who was awarded contract FA301624F0222?
FA301624F0222 was awarded to Pueblo Hotel Supply Co by Air Education and Training Command (Air Force) on June 12, 2024.
How much is contract FA301624F0222 worth?
The government has obligated $204,490 on FA301624F0222.
Is contract FA301624F0222 an order under another contract?
Yes. FA301624F0222 is a delivery order under GS07F0537Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA301624F0222 competed?
The extent of competition for FA301624F0222 was full and open competition. The government received 4 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