ICE and water dispenser
Ended Awarded Last action
- Contract number
- W9124P19F01C1
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Obligated
- $4,670
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $4,670.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Missiles and Space Acquisition Support Center, Department of Defense
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 12 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Huntsville, AL 35898, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Defense agency PEO Missiles and Space to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business located in Pueblo, Colorado. The $4,670.40 Firm Fixed Price Delivery Order contract is for the provision of ice and water dispensers, and was awarded under the General Services Administration's (GSA) Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) Multiple Award Schedule (MAS). The contract has a total small business set-aside designation and an ultimate completion date of May 5, 2019. In addition to this Delivery Order, Pueblo Hotel Supply Co holds a significant Indefinite Delivery Contract (IDC) with a ceiling value up to $250,000 from the Defense Logistics Agency (DLA) Troop Support Subsistence, focused on providing commercial kitchen equipment to support military dining facilities.
Quick answers
Who was awarded contract W9124P19F01C1?
W9124P19F01C1 was awarded to Pueblo Hotel Supply Co by ACC Redstone (Army Contracting Command) on April 5, 2019.
How much is contract W9124P19F01C1 worth?
The government has obligated $4,670 on W9124P19F01C1.
Which agency awarded contract W9124P19F01C1?
ACC Redstone (Army Contracting Command) awarded W9124P19F01C1, with funding from PEO Missiles and Space (Acquisition Support Center).
Is contract W9124P19F01C1 an order under another contract?
Yes. W9124P19F01C1 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 W9124P19F01C1 competed?
The extent of competition for W9124P19F01C1 was full and open competition. The government received 12 offers. It was set aside: Total Small Business.
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