Bulk dfac kitchen equipment
Ended Awarded Last action
- Contract number
- W91SMC24F0020
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Illinois National Guard
Army National Guard, Department of Defense
- Obligated
- $139,554
Award facts
- Contract value 100% obligated
- $139,554.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- PSC
- 7320 Kitchen Equipment And Appliances
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, IL 62702, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, issued by the Department of the Army, is a Delivery Order valued at $139,554.15 for the procurement of Bulk DFAC (Dining Facility) Kitchen Equipment. The prime contractor is Pueblo Hotel Supply Co, operating under the trade name Gradys Food Service Equipment & Supplies. Pueblo Hotel Supply Co is a self-certified Small Disadvantaged Business, Woman-Owned Small Business, and Subchapter S Corporation. The contract was awarded through the General Services Administration's (GSA) Multiple Award Schedule (MAS) program and is a Firm Fixed Price arrangement with a completion date of December 16, 2024. This contract does not have a set-aside designation.
Pueblo Hotel Supply Co has an extensive history of providing commercial kitchen equipment and supplies to federal civilian and defense agencies, including a significant Indefinite Delivery Contract with the Defense Logistics Agency focused on supporting military dining facilities. This Delivery Order award represents an additional opportunity for the company to leverage its expertise and serve the Army's DFAC equipment needs.
Quick answers
Who was awarded contract W91SMC24F0020?
W91SMC24F0020 was awarded to Pueblo Hotel Supply Co by Illinois National Guard (Army National Guard) on September 26, 2024.
How much is contract W91SMC24F0020 worth?
The government has obligated $139,554 on W91SMC24F0020.
Which agency awarded contract W91SMC24F0020?
Illinois National Guard (Army National Guard) awarded W91SMC24F0020, with funding from Department of the Army (Department of Defense).
Is contract W91SMC24F0020 an order under another contract?
Yes. W91SMC24F0020 is a delivery order under GS07F0537Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W91SMC24F0020 competed?
The extent of competition for W91SMC24F0020 was full and open competition. The government received 4 offers.
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