The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to remove and dispose of the existing commercial rack dishwasher and to deliver…
Ended Awarded
- Contract number
- W50S9026FA001
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $65,418
Award facts
- Contract value 100% obligated
- $65,417.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- PSC
- 7320 Kitchen Equipment And Appliances
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Horsham, PA 19044, USA
Award details come from SAM.gov/FPDS.
About this award
The Air National Guard issued a delivery order to Pueblo Hotel Supply Co on June 15, 2026, for removal and disposal of an existing commercial rack dishwasher and delivery and installation of a new conveyor dishwasher, with a ceiling value of $65,417.80 under the GSA Multiple Award Schedule (MAS).
Place of performance is Horsham, PA. The order is priced firm fixed price with an ultimate completion date of September 14, 2026. Pueblo Hotel Supply Co is a woman-owned small disadvantaged business based in Pueblo, Colorado, that supplies stainless steel food service equipment to federal agencies. The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary for the work in accordance with the Performance Work Statement.
Description
The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to remove and dispose of the existing commercial rack dishwasher and to deliver and install a new conveyor dishwasher, IAW the PWS.
Quick answers
Who was awarded contract W50S9026FA001?
W50S9026FA001 was awarded to Pueblo Hotel Supply Co by Department of the Army (Department of Defense) on June 15, 2026.
How much is contract W50S9026FA001 worth?
The government has obligated $65,418 on W50S9026FA001.
Which agency awarded contract W50S9026FA001?
Department of the Army (Department of Defense) awarded W50S9026FA001, with funding from Air National Guard (Air Force).
Is contract W50S9026FA001 an order under another contract?
Yes. W50S9026FA001 is a delivery order under GS07F0537Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W50S9026FA001 competed?
The extent of competition for W50S9026FA001 was full and open competition. The government received 4 offers.
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