Scotsman ICE maker, ICE BIN and top cuber
Ended Awarded Last action
- Contract number
- M0068122F0185
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $10,672
Award facts
- Opportunity
-
- M0068122Q0040 Solicitation number
- Contract value 100% obligated
- $10,671.66 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92140, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract M0068122F0185?
M0068122F0185 was awarded to Pueblo Hotel Supply Co by Marine Corps (Department of the Navy) on August 8, 2022.
How much is contract M0068122F0185 worth?
The government has obligated $10,672 on M0068122F0185.
Is contract M0068122F0185 an order under another contract?
Yes. M0068122F0185 is a delivery order under GS07F0537Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract M0068122F0185 competed?
The extent of competition for M0068122F0185 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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