Cafeteria equipment replacement
Ended Awarded Last action
- Contract number
- W912P825F0067
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
ENDIST New Orleans
US Army Corps of Engineers, Department of Defense
- Obligated
- $18,201
Award facts
- Contract value 100% obligated
- $18,200.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- 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
- New Orleans, LA 70118, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $18,201 |
About this award
This is a federal contract award to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business in Pueblo, Colorado, to provide cafeteria equipment replacement services. The $18,200.55 firm fixed-price delivery order contract was awarded by the U.S. Army Corps of Engineers, a defense agency, and has a completion date of June 9, 2025. The contract is associated with the Multiple Award Schedule (MAS) program, a Governmentwide Acquisition Contract (GWAC) administered by the Federal Acquisition Service. As a small business set-aside contract, this award demonstrates Pueblo Hotel Supply Co's ability to serve diverse government procurement needs for commercial kitchen equipment and related supplies across both civilian and defense agencies.
Quick answers
Who was awarded contract W912P825F0067?
W912P825F0067 was awarded to Pueblo Hotel Supply Co by ENDIST New Orleans (US Army Corps of Engineers) on April 28, 2025.
How much is contract W912P825F0067 worth?
The government has obligated $18,201 on W912P825F0067.
Which agency awarded contract W912P825F0067?
ENDIST New Orleans (US Army Corps of Engineers) awarded W912P825F0067, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W912P825F0067 an order under another contract?
Yes. W912P825F0067 is a delivery order under GS07F0537Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W912P825F0067 competed?
The extent of competition for W912P825F0067 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.
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