KC dining facility equipment for a new kitchen
Ended Awarded Last action
- Contract number
- W912JC23F4009
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Kansas National Guard
Army National Guard, Department of Defense
- Obligated
- $76,994
Award facts
- Contract value 100% obligated
- $76,994.39 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
- PSC
- 7320 Kitchen Equipment And Appliances
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Pueblo, CO, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $909 | |
| Original award | $76,085 |
About this award
This is a firm fixed-price delivery order awarded by the Kansas National Guard to Pueblo Hotel Supply Co, operating under the trade name Gradys Food Service Equipment & Supplies. The contract, valued at $76,994.39, is for the procurement of kitchen equipment and supplies to support a new dining facility. The contract is set aside for small businesses and leverages the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. Pueblo Hotel Supply Co is a self-certified small disadvantaged and woman-owned business that specializes in providing commercial kitchen equipment and food service supplies to federal agencies. In addition to this delivery order, the company holds a significant Indefinite Delivery Contract with the Defense Logistics Agency Troop Support Subsistence, further demonstrating its capabilities in serving the procurement needs of both civilian and defense agencies.
Quick answers
Who was awarded contract W912JC23F4009?
W912JC23F4009 was awarded to Pueblo Hotel Supply Co by Kansas National Guard (Army National Guard) on December 5, 2022.
How much is contract W912JC23F4009 worth?
The government has obligated $76,994 on W912JC23F4009.
Is contract W912JC23F4009 an order under another contract?
Yes. W912JC23F4009 is a delivery order under GS07F0537Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W912JC23F4009 competed?
The extent of competition for W912JC23F4009 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.
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