Dishwasher flight type
Ended Awarded Last action
- Contract number
- W911RZ18F0084
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
MICC Fort Carson
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $102,766
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $102,765.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Medical Command Department of the Army, Department of Defense
- 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
- Colorado Springs, CO 80913, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $8,000 | |
| Change Order | $0 | |
| Original award | $94,766 |
About this award
This contract was awarded by the Department of the Army Medical Command to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the delivery of a dishwasher flight type. The contract, valued at $102,765.74, is a Firm Fixed Price Delivery Order issued under the General Services Administration's (GSA) Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) Multiple Award Schedule. The contract has a completion date of March 24, 2019 and was awarded on September 20, 2018. Pueblo Hotel Supply Co is a self-certified small disadvantaged business and woman-owned small business providing commercial kitchen equipment and supplies to federal customers, including the Department of Veterans Affairs and Defense Logistics Agency.
Quick answers
Who was awarded contract W911RZ18F0084?
W911RZ18F0084 was awarded to Pueblo Hotel Supply Co by MICC Fort Carson (Mission and Installation Contracting Command) on September 20, 2018.
How much is contract W911RZ18F0084 worth?
The government has obligated $102,766 on W911RZ18F0084.
Which agency awarded contract W911RZ18F0084?
MICC Fort Carson (Mission and Installation Contracting Command) awarded W911RZ18F0084, with funding from Medical Command (Department of the Army).
Is contract W911RZ18F0084 an order under another contract?
Yes. W911RZ18F0084 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 W911RZ18F0084 competed?
The extent of competition for W911RZ18F0084 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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