Purchase Order 36C25220P0801
- Not listed
- This federal contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the provision of meal tray carts. The $139,490.06 firm fixed price purchase order has a completion date of November 8, 2021. The procurement was conducted using FAR Part 13 without a small business set-aside designation, although Pueblo Hotel Supply Co is registered as a self-certified small...
- The Department of Veterans Affairs Veterans Health Administration awarded a firm fixed price delivery order contract to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, a self-certified small disadvantaged and woman-owned small business. The $39,460.27 contract is for the procurement of commercial refrigerators under the Multiple Award Schedule (MAS) program. The contract has a completion date of May 23, 2024 and was awarded on May 2, 2024. Pueblo Hotel...
- The U.S. Department of Veterans Affairs (VA) has awarded a firm fixed price delivery order contract to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the provision of a commercial combi-oven electric. This contract was awarded under the GSA Multiple Award Schedule (MAS) program, with a total small business set-aside. The contract has a ceiling value of $47,854.24 and an ultimate completion date of October 25, 2024. Pueblo Hotel Supply Co is a...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20 awarded a $38,623.60 firm fixed price delivery order against the Multiple Award Schedule to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for mobile plate dispensers and warmers. Performance will occur in Pueblo, Colorado with a period of performance through January 21, 2025. No set-aside designation was used for this order placed under the GSA...
- The Department of Veterans Affairs' Veterans Integrated Service Network 22 awarded a delivery order valued at $19,557.33 to Pueblo Hotel Supply Co (doing business as Gradys Food Service Equipment & Supplies) on February 16, 2026, for a tilting skillet braising pan (gas-powered). This Total Small Business set-aside contract utilizes firm fixed pricing and is expected to reach ultimate completion by April 2, 2026. The equipment will be delivered to a facility in Phoenix, Arizona. Pueblo...
- This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Subsistence to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business located in Pueblo, Colorado. The $15,862.24 firm fixed-price purchase order is for the supply of a utility cart, with a completion date of June 6, 2025. Pueblo Hotel Supply Co, operating under the trade name Gradys Food Service Equipment & Supplies, is an experienced vendor in providing commercial kitchen equipment and...
- Pueblo Hotel Supply Co, operating as Gradys Food Service Equipment & Supplies, received a $36,171.79 delivery order from the Department of Veterans Affairs' Veterans Integrated Service Network 20 on March 10, 2026, for the supply and installation of a Vortex 3-compartment sink/wash system and bi-line conveyor systems. The award carries a Total Small Business set-aside designation and is structured as a firm fixed-price delivery order under a Multiple Award Schedule contract vehicle....
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business. The contract, valued at $13,452.68, is for the procurement of a self-heating griddle (National Stock Number 8511074054). The contract has a total small business set-aside designation and an ultimate completion date of February 15, 2025. Pueblo Hotel Supply Co, which operates under the trade name Gradys...
- The Department of the Army Training and Doctrine Command has awarded a firm fixed price purchase order to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the procurement of kitchen equipment. The contract, with a potential value of $450,933.02, has an estimated completion date of August 31, 2023. Pueblo Hotel Supply Co is a self-certified small disadvantaged business and woman-owned small business that specializes in commercial kitchen solutions. The...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business, for the delivery of a commercial microwave oven. The contract, valued at $3,875.35, has a period of performance through February 14, 2025. Pueblo Hotel Supply Co, operating under the trade name Gradys Food Service Equipment & Supplies, is an experienced federal contractor that primarily provides commercial...
The Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 10 awarded a firm fixed-price purchase order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for a Thermal Aire Cart. The $133,616.46 contract was set aside for small businesses and has a completion date of December 31, 2020. Pueblo Hotel Supply Co. is a self-certified small disadvantaged and woman-owned small business that provides commercial kitchen equipment and supplies to federal customers, including the VA, General Services Administration (GSA), and Defense Logistics Agency. This purchase order is part of a larger VA effort to acquire brand name or equivalent Thermal Aire Carts for the Oscar G. Johnson VA Medical Center in Iron Mountain, Michigan.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
7310--Thermal Aire Cart for Oscar G Johnson VA Medical Center | 36C25220Q0651 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 | Pre-Solicitation 1/3 | 6/24/20, 8:31 AM | |
7310--Thermal Aire Cart for Oscar G Johnson VA Medical Center | 36C25220Q0651 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 | Award Notice 3/3 | 7/17/20, 12:28 PM | |
7310--Thermal Aire Cart for Oscar G Johnson VA Medical Center | 36C25220Q0651 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 | Solicitation 2/3 | 6/24/20, 9:04 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 11/25/20 | |
| Not listed | Not listed | $133.6k | 7/17/20 |