Pulper wastexpress WX500 5HP
Ended Awarded Last action
- Contract number
- W9124G16F0033
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
MICC Fort Rucker
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $75,179
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $75,178.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Sustainment Command Army Materiel Command, 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Rucker, AL 36362, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Army Sustainment Command to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business, for the purchase of a PULPER WASTEXPRESS WX500 5HP kitchen appliance. The contract has a ceiling value of $75,178.82 and was awarded under the General Services Administration's Federal Supply Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract does not have a set-aside designation. This contract represents an ongoing procurement relationship between Pueblo Hotel Supply Co and the Defense Logistics Agency Troop Support Subsistence, which has previously awarded the company an Indefinite Delivery Contract valued up to $250,000 for providing commercial kitchen equipment to support military dining facilities.
Quick answers
Who was awarded contract W9124G16F0033?
W9124G16F0033 was awarded to Pueblo Hotel Supply Co by MICC Fort Rucker (Mission and Installation Contracting Command) on July 12, 2016.
How much is contract W9124G16F0033 worth?
The government has obligated $75,179 on W9124G16F0033.
Which agency awarded contract W9124G16F0033?
MICC Fort Rucker (Mission and Installation Contracting Command) awarded W9124G16F0033, with funding from Army Sustainment Command (Army Materiel Command).
Is contract W9124G16F0033 an order under another contract?
Yes. W9124G16F0033 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 W9124G16F0033 competed?
The extent of competition for W9124G16F0033 was full and open competition. The government received 2 offers.
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