Purchase Order 47QSWA23P1E68
Award Date 9/26/23
Potential Completion Date 10/10/23
Potential Value $41
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Pueblo, CO 81002, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The General Services Administration awarded Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, a purchase order valued at forty-one dollars and twenty-one cents ($41.21) to deliver fourteen to seventeen quart corrosion-resisting steel colanders conforming to specification A-A-469B. Performance will occur in Pueblo, Colorado between September 30 and October 14, 2023. The firm fixed price contract supports the GSA's provision of commercial products and services...
- The General Services Administration awarded Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, a purchase order valued at forty-one dollars and twenty-one cents ($41.21) to deliver fourteen to seventeen quart corrosion-resisting steel colanders conforming to specification A-A-469B. Performance will occur in Pueblo, Colorado between September 20 and October 4, 2023. The firm fixed price contract supports GSA's provision of commercial products and services...
- The General Services Administration awarded Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, a purchase order valued at forty-one dollars and twenty-one cents ($41.21) to deliver fourteen to seventeen quart corrosion-resisting steel colanders conforming to specification A-A-469B. Performance will occur in Pueblo, Colorado, with deliveries required between October 24 and November 7, 2023. The firm fixed price contract was awarded utilizing an unspecified...
- The General Services Administration awarded Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, a purchase order valued at eighty-two dollars and forty-two cents ($82.42) to deliver fourteen to seventeen quart corrosion-resisting steel colanders conforming to specification A-A-469B. Performance will occur in Pueblo, Colorado between September 26 and October 10, 2023. The firm fixed price contract supports GSA's provision of commercial products and services...
- The General Services Administration awarded Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, a purchase order valued at forty-one dollars and twenty-one cents ($41.21) to deliver fourteen to seventeen quart corrosion-resisting steel colanders conforming to specification A-A-469B. Performance will occur in Pueblo, Colorado over a two-week period concluding on August 16, 2023. The firm fixed price contract was awarded without any set aside designations to...
- The General Services Administration awarded Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, a purchase order valued at forty-one dollars and twenty-one cents ($41.21) to deliver fourteen to seventeen quart corrosion-resisting steel colanders conforming to specification A-A-469B, Type II. Performance will occur in Pueblo, Colorado. The firm fixed price order period of performance extends from September 25 to October 9, 2023. No subcontractors or set...
- The General Services Administration awarded Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, a purchase order valued at forty-one dollars and twenty-one cents ($41.21) to deliver fourteen to seventeen quart corrosion-resisting steel colanders conforming to specification A-A-469B, Type II. Performance will occur in Pueblo, Colorado. The firm fixed price order period of performance is July 24 through August 7, 2023. No subcontractors or set aside designations...
- The General Services Administration awarded Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, a purchase order valued at forty-one dollars and twenty-one cents ($41.21) to deliver fourteen to seventeen quart corrosion-resisting steel colanders conforming to specification A-A-469B, Type II. Performance will occur in Pueblo, Colorado. The firm fixed price order period of performance is July 6, 2023 through July 20, 2023. No subcontractors or set aside...
- The General Services Administration awarded Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, a purchase order valued at four hundred twelve dollars and ten cents ($412.10) to deliver fourteen to seventeen quart corrosion-resisting steel colanders conforming to specification A-A-469B. Performance will occur in Pueblo, Colorado over a period of fifteen days beginning September 26, 2023 through completion by October 10, 2023. Pricing is firm fixed. No...
- The General Services Administration awarded Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, a purchase order valued at one hundred twenty-three dollars and sixty-three cents ($123.63) to deliver fourteen to seventeen quart corrosion-resisting steel colanders conforming to specification A-A-469B, Type II. Performance will occur in Pueblo, Colorado. The firm fixed price order period of performance is from August 23, 2023 through September 6, 2023. No...
The General Services Administration awarded Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, a purchase order valued at forty-one dollars and twenty-one cents ($41.21) to deliver fourteen to seventeen quart corrosion-resisting steel colanders conforming to specification A-A-469B. Performance will occur in Pueblo, Colorado between September 26 and October 10, 2023. The firm fixed price contract supports GSA's mission to provide federal agencies with access to commercial products and services. No subcontractors or set aside designations were identified.
Generated 12/22/23, 2:54 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $41 | 9/26/23 |