NJ ngtc defac food serving supplies and equipment.
Ended Awarded Last action
- Contract number
- W912KN23F0024
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
New Jersey National Guard
Army National Guard, Department of Defense
- Obligated
- $30,194
Award facts
- Contract value 100% obligated
- $30,193.96 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
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Pueblo, CO, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded by the New Jersey National Guard (NJARNG) to Pueblo Hotel Supply Co, doing business as Grady's Food Service Equipment & Supplies, for the provision of food service supplies and equipment. The $30,193.96 contract was issued as a total small business set-aside under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The award is for the delivery of various kitchen utensils, appliances, and food preparation equipment to the National Guard Training Center in Pueblo, Colorado. Pueblo Hotel Supply Co is a self-certified small disadvantaged business and woman-owned small business that specializes in commercial kitchen solutions, primarily serving government and military clients. The company has a single-award Indefinite Delivery Contract with the Defense Logistics Agency (DLA) Troop Support Subsistence for $250,000, under which it has fulfilled three delivery orders totaling $77,263 for commercial dishwashing machines.
Quick answers
Who was awarded contract W912KN23F0024?
W912KN23F0024 was awarded to Pueblo Hotel Supply Co by New Jersey National Guard (Army National Guard) on September 29, 2023.
How much is contract W912KN23F0024 worth?
The government has obligated $30,194 on W912KN23F0024.
Is contract W912KN23F0024 an order under another contract?
Yes. W912KN23F0024 is a delivery order under GS07F0537Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W912KN23F0024 competed?
The extent of competition for W912KN23F0024 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.
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