Dfac sink

Ended Awarded Last action

Contract number
FA930122F0269
Awardee
Awarding agency
Obligated
$57,866

Award facts

Contract value 100% obligated
$57,865.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Edwards AFB, CA 93524, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $4,244
Original award $53,622

About this award

This is a firm fixed-price delivery order awarded to Pueblo Hotel Supply Co, operating as Gradys Food Service Equipment & Supplies, by the Air Force Test Center for $57,865.82. The contract is for the procurement of various commercial kitchen equipment and supplies, such as stainless steel ladles, food serving tongs, baking pans, and other kitchen tools.

The contract was awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, which is a government-wide acquisition contract. Pueblo Hotel Supply Co is a woman-owned small disadvantaged business that specializes in providing kitchen equipment and food service supplies to federal agencies. The contract has a total small business set-aside designation.

This delivery order is part of a larger Indefinite Delivery Contract (IDC) that Pueblo Hotel Supply Co holds with the Defense Logistics Agency (DLA) Troop Support Subsistence, valued up to $250,000 and set aside for small businesses. The IDC allows the company to provide more substantial kitchen infrastructure, beyond its typical smaller utensil and tool offerings, to support military dining facilities.

Quick answers

Who was awarded contract FA930122F0269?

FA930122F0269 was awarded to Pueblo Hotel Supply Co by Air Force Test Center (Air Force Materiel Command) on September 26, 2022.

How much is contract FA930122F0269 worth?

The government has obligated $57,866 on FA930122F0269.

Is contract FA930122F0269 an order under another contract?

Yes. FA930122F0269 is a delivery order under GS07F0537Y, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract FA930122F0269 competed?

The extent of competition for FA930122F0269 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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