Pot, pan and utensil washer (brand name or equal to hobart PW20-1)
Active Purchase Order Awarded Last action
- Contract number
- 36C25527P0006
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $29,513
Award facts
- Opportunity
-
- Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20) Pre-Solicitation · 36C25526Q0656 · Posted Sep 8, 2026
- Contract value 100% obligated
- $29,512.92 Current and potential, with all options
- Completion date 2% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- PSC
- 7320 Kitchen Equipment And Appliances
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 12 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pueblo, CO, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs Veterans Integrated Service Network 15 awarded a purchase order to Pueblo Hotel Supply Co for a pot, pan, and utensil washer on October 15, 2026, with a ceiling value of $29,512.92 under a Total Small Business set-aside. The awardee is a woman-owned small disadvantaged business. Performance occurs in Pueblo, Colorado, with an ultimate completion date of January 15, 2027. The order procures equipment equivalent to or exceeding the Hobart PW20-1 specification, featuring high-temperature sanitization at 150°F wash and 180°F final rinse, 20-pan capacity, approximately 20/12/8 racks per hour throughput across 2/4/6-minute selectable cycles, water consumption of 2.35 gallons per cycle, and 208–240V/60Hz/3-phase electric operation. The contractor shall deliver and install within 60 calendar days, provide one-year parts and labor warranty, on-site operator training, commissioning and test reports with temperature calibration certificates, and training materials. The order originated from a pre-solicitation sources sought notice posted September 8, 2026.
Quick answers
Who was awarded contract 36C25527P0006?
36C25527P0006 was awarded to Pueblo Hotel Supply Co by Veterans Integrated Service Network 15 (Veterans Health Administration) on October 15, 2026.
How much is contract 36C25527P0006 worth?
The government has obligated $29,513 on 36C25527P0006.
Was contract 36C25527P0006 competed?
The extent of competition for 36C25527P0006 was competed under sap. The government received 12 offers. It was set aside: Total Small Business.
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