Scotsman ICE & water dispenser
Ended Awarded Last action
- Contract number
- HQ014719F5002
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Missile Defense Agency
Department of Defense
- Obligated
- $58,834
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $58,834.49 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Huntsville, AL 35898, USA
- Defense program
- Missile Defense Agency Support
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $58,834 |
About this award
This is a firm fixed price delivery order awarded under the General Services Administration (GSA) Federal Acquisition Service's Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) Multiple Award Schedule (MAS) contract. The award, valued at $58,834.49, is for the provision of a Scotsman ice and water dispenser to the Missile Defense Agency (MDA), a Department of Defense (DoD) agency. The contract was set aside for small businesses, and the prime contractor is Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, a self-certified small disadvantaged and woman-owned small business. The contract supports the MDA's Missile Defense Agency (MDA) Support acquisition program.
Quick answers
Who was awarded contract HQ014719F5002?
HQ014719F5002 was awarded to Pueblo Hotel Supply Co by Missile Defense Agency (Department of Defense) on January 29, 2019.
How much is contract HQ014719F5002 worth?
The government has obligated $58,834 on HQ014719F5002.
Is contract HQ014719F5002 an order under another contract?
Yes. HQ014719F5002 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 HQ014719F5002 competed?
The extent of competition for HQ014719F5002 was full and open competition. The government received 5 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