Manual can opener
Ended Awarded Last action
- Contract number
- W9098S19F0191
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
ACC Rock Island
Army Contracting Command, Department of Defense
- Obligated
- $131,995
Award facts
- Opportunity
-
- W9098S18T0048 Solicitation number
- Ktichen Utensils IDIQ Award Notice · Posted Feb 8, 2018
- Contract value 100% obligated
- $131,995.11 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
- NAICS code
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- PSC
- 7330 Kitchen Hand Tools And Utensils
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pueblo, CO 81003, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the provision of manual can openers. The contract, valued at $131,995.11, does not have a set-aside designation. Pueblo Hotel Supply Co is a small disadvantaged business and woman-owned small business that has held similar commercial product contracts with federal agencies such as the General Services Administration, Defense Logistics Agency, and Department of Veterans Affairs. The contract supports the Army's food service requirements in Pueblo, Colorado. Pueblo Hotel Supply Co also holds an indefinite delivery contract with the Defense Logistics Agency Troop Support Subsistence for the provision of commercial dishwashing machines to military dining facilities.
Quick answers
Who was awarded contract W9098S19F0191?
W9098S19F0191 was awarded to Pueblo Hotel Supply Co by ACC Rock Island (Army Contracting Command) on June 20, 2019.
How much is contract W9098S19F0191 worth?
The government has obligated $131,995 on W9098S19F0191.
Which agency awarded contract W9098S19F0191?
ACC Rock Island (Army Contracting Command) awarded W9098S19F0191, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract W9098S19F0191 an order under another contract?
Yes. W9098S19F0191 is a delivery order under W9098S18D0009, an indefinite delivery contract.
Was contract W9098S19F0191 competed?
The extent of competition for W9098S19F0191 was competed under sap.
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