Champion dishwasher conveyer
Ended Awarded Last action
- Contract number
- FA700017F4001
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Obligated
- $108,439
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $108,438.93 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Winston-Salem, NC 27105, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $108,439 |
About this award
This is a firm fixed-price delivery order issued by the Department of the Air Force Headquarters Air Force Academy to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies. The $108,438.93 order is for the provision of a Champion dishwasher conveyor under the GSA's Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) Multiple Award Schedule contract. The order has a completion date of July 12, 2017. Pueblo Hotel Supply Co is a self-certified small disadvantaged business and woman-owned small business that has previously provided kitchen equipment and supplies to federal agencies through GSA and Defense Logistics Agency contracts.
Quick answers
Who was awarded contract FA700017F4001?
FA700017F4001 was awarded to Pueblo Hotel Supply Co by Air Force Academy (Headquarters Air Force) on May 2, 2017.
How much is contract FA700017F4001 worth?
The government has obligated $108,439 on FA700017F4001.
Is contract FA700017F4001 an order under another contract?
Yes. FA700017F4001 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 FA700017F4001 competed?
The extent of competition for FA700017F4001 was full and open competition. The government received 3 offers.
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