Ventless oven
Ended Awarded Last action
- Contract number
- HQC00424F0630
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $21,394
Award facts
- Contract value 100% obligated
- $21,393.59 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Pueblo, CO, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$10,119 | |
| Other Administrative Action | $658 | |
| Other Administrative Action | $0 | |
| Original award | $30,855 |
About this award
This federal contract award to Pueblo Hotel Supply Co., operating as Gradys Food Service Equipment & Supplies, is for the provision of a ventless oven. The contract is a Delivery Order valued at $21,393.59, awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. It is a firm fixed price contract with a total small business set-aside designation. The contract will be performed in Pueblo, Colorado and has a completion date of November 7, 2024. Pueblo Hotel Supply Co. is a woman-owned small disadvantaged business that specializes in providing commercial kitchen equipment and food service supplies to federal civilian and defense agencies, including the Defense Commissary Agency. This contract represents one of the company's many awards through GSA's Federal Acquisition Service to support government kitchen and dining facility needs.
Quick answers
Who was awarded contract HQC00424F0630?
HQC00424F0630 was awarded to Pueblo Hotel Supply Co by Defense Commissary Agency (Department of Defense) on August 5, 2024.
How much is contract HQC00424F0630 worth?
The government has obligated $21,394 on HQC00424F0630.
Is contract HQC00424F0630 an order under another contract?
Yes. HQC00424F0630 is a delivery order under GS07F0537Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HQC00424F0630 competed?
The extent of competition for HQC00424F0630 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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