Kitchen equipment and appliances
Ended Awarded
- Contract number
- FA302223FG023
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $20,320
Award facts
- Contract value 100% obligated
- $20,320.16 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 · 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
This firm fixed-price delivery order was awarded by the U.S. Air Force's Air Education and Training Command (AETC) to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies. Pueblo Hotel Supply Co is a self-certified small disadvantaged business and woman-owned small business that provides a wide range of commercial kitchen equipment and food service supplies to federal agencies.
The $20,320.16 delivery order was placed under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract and is for the provision of kitchen equipment and appliances to support operations at the agency's facilities in Pueblo, Colorado. This award is not associated with any set-aside program. Pueblo Hotel Supply Co has previously received numerous other GSA MAS contracts and delivery orders, as well as a $250,000 Indefinite Delivery Contract from the Defense Logistics Agency (DLA) for commercial dishwashing machines. This demonstrates the company's ability to supply both smaller kitchen tools and larger commercial equipment to military and civilian federal customers.
Quick answers
Who was awarded contract FA302223FG023?
FA302223FG023 was awarded to Pueblo Hotel Supply Co by Air Education and Training Command (Air Force) on October 1, 2022.
How much is contract FA302223FG023 worth?
The government has obligated $20,320 on FA302223FG023.
Is contract FA302223FG023 an order under another contract?
Yes. FA302223FG023 is a delivery order under GS07F0537Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA302223FG023 competed?
The extent of competition for FA302223FG023 was full and open competition. The government received 1 offer.
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