Colander: IAW CID a-a-469B. Type II-corrosion-resisting steel, SZ. 2, 14 to 17 QT. Capacity

Ended Purchase Order Awarded

Contract number
47QSWA23P113J
Awardee
Awarding agency
Obligated
$41

Award facts

Contract value 100% obligated
$41.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Pueblo, CO 81002, USA

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration awarded Purchase Order number GSA-FAS-PuebloHotelSupplyCo-2023-06-30 to Pueblo Hotel Supply Co for the delivery of 14 to 17 quart corrosion-resisting steel colanders conforming to specification A-A-469B. Valued at $41.21, the firm fixed price order is to be performed in Pueblo, Colorado between June 30 and July 14, 2023. As a longtime provider of food service equipment and supplies, Pueblo Hotel Supply Co will fulfill this small purchase requirement for the GSA's stocking needs. No subcontracting or set aside provisions were indicated.

Quick answers

Who was awarded contract 47QSWA23P113J?

47QSWA23P113J was awarded to Pueblo Hotel Supply Co by Federal Acquisition Service (General Services Administration) on June 30, 2023.

How much is contract 47QSWA23P113J worth?

The government has obligated $41 on 47QSWA23P113J.

Was contract 47QSWA23P113J competed?

The extent of competition for 47QSWA23P113J was competed under sap. The government received 3 offers.

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