Kitchen equipment - dodea pacific south
Ended Awarded
- Contract number
- W912QR16F0112
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $101,882
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $101,882.41 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tracy, CA 95376, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business located in Pueblo, Colorado. The contract, valued at $101,882.41, is for the procurement of kitchen equipment to support the Department of Defense Education Activity (DoDEA) schools in the Pacific South region. The contract was awarded under the General Services Administration's (GSA) Federal Supply Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. As a small disadvantaged and woman-owned business, Pueblo Hotel Supply Co likely received a competitive advantage through the set-aside designation. The contract represents an important opportunity for the company to provide commercial kitchen equipment and supplies to support military dining facilities and schools operated by the Department of Defense.
Quick answers
Who was awarded contract W912QR16F0112?
W912QR16F0112 was awarded to Pueblo Hotel Supply Co by ENDIST Louisville (US Army Corps of Engineers) on September 27, 2016.
How much is contract W912QR16F0112 worth?
The government has obligated $101,882 on W912QR16F0112.
Is contract W912QR16F0112 an order under another contract?
Yes. W912QR16F0112 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 W912QR16F0112 competed?
The extent of competition for W912QR16F0112 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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