Custom food service counter
Active Purchase Order Awarded
- Contract number
- 36C25926P0633
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $102,374
Award facts
- Opportunity
-
- 7195--Custom Food Service Counter - Sheridan VA Medical Center Solicitation · 36C25926Q0629 · Posted Jul 21, 2026
- Contract value 100% obligated
- $102,374.17 Current and potential, with all options
- Completion date 4% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 337127 Institutional Furniture Manufacturing
- PSC
- 7195 Miscellaneous Furniture And Fixtures
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pueblo, CO, USA
Award details come from SAM.gov/FPDS.
About this award
Veterans Integrated Service Network 19 awarded a purchase order to Pueblo Hotel Supply Co for a custom food service counter valued at $102,374.17 on September 14, 2026, under a Total Small Business set-aside. Pueblo Hotel Supply Co is a woman-owned small disadvantaged business.
The counter is an L-shaped stainless steel unit with Caesarstone quartz top, measuring approximately 329" x 44" x 120" x 44" x 34" high, mounted on 6" stainless steel legs. The order includes three sneezeguards with tempered glass and LED lighting, five drop-in equipment pieces (Frost Top cold slab, refrigerated and electric hot food wells, plate and dish dispensers), removal and disposal of the existing counter, design documentation with CAD drawings and 3D renderings, assembly, installation, and commissioning. All components require NSF Sanitation and UL listing and carry one-year parts and labor warranties. Place of performance is Pueblo, Colorado. Ultimate completion is September 13, 2028. The procurement originated from a solicitation posted July 21, 2026, with proposals due August 7, 2026.
Quick answers
Who was awarded contract 36C25926P0633?
36C25926P0633 was awarded to Pueblo Hotel Supply Co by Veterans Integrated Service Network 19 (Veterans Health Administration) on September 14, 2026.
How much is contract 36C25926P0633 worth?
The government has obligated $102,374 on 36C25926P0633.
Was contract 36C25926P0633 competed?
The extent of competition for 36C25926P0633 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award