Convection oven
Ended Awarded
- Contract number
- W912JM19F6048
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Georgia National Guard
Army National Guard, Department of Defense
- Obligated
- $99,889
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $99,889.27 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Savannah, GA 31408, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $99,889.27, was issued by the U.S. Air Force Directorate of Financial Management and Accounting Services (USAF DFAS) to Pueblo Hotel Supply Co, operating as Gradys Food Service Equipment & Supplies. The contract is for the delivery of convection ovens and is set aside for small businesses. Pueblo Hotel Supply Co is a woman-owned small disadvantaged business registered in the System for Award Management (SAM). The contract is a delivery order under the General Services Administration's Federal Supply Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. This award represents one of Pueblo Hotel Supply Co's numerous contracts with federal civilian and defense agencies, including an Indefinite Delivery Contract (IDC) with 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 W912JM19F6048?
W912JM19F6048 was awarded to Pueblo Hotel Supply Co by Georgia National Guard (Army National Guard) on September 26, 2019.
How much is contract W912JM19F6048 worth?
The government has obligated $99,889 on W912JM19F6048.
Which agency awarded contract W912JM19F6048?
Georgia National Guard (Army National Guard) awarded W912JM19F6048, with funding from USAF DFAS (Air Force).
Is contract W912JM19F6048 an order under another contract?
Yes. W912JM19F6048 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 W912JM19F6048 competed?
The extent of competition for W912JM19F6048 was full and open competition. The government received 11 offers. It was set aside: Total Small Business.
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