Purchase Order 47QSWA24P09LP
Award Date 1/4/24
Potential Completion Date 1/18/24
Potential Value $35
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 Purchase Order number GSA-FAS-PuebloHotelSupplyCo-20230803 to Pueblo Hotel Supply Co. for corrosion-resistant steel colanders sized between 14 to 17 quarts and meeting specification A-A-469B. Valued at $41.21, this firm fixed price contract will be performed by Pueblo Hotel Supply Co. in Pueblo, Colorado between August 3rd and August 17th, 2023 to provide the requested colanders in support of GSA food service programs. No subcontractors or set aside...
- GSA awarded Pueblo Hotel Supply Co a purchase order for corrosion-resistant steel colanders with a potential value of thirty-four dollars. The colanders must meet specification A-A-469B for Type II corrosion-resisting steel and have a capacity between 14 to 17 quarts. Performance will take place in Pueblo, Colorado under contract number XXXX with work to be completed by January 18, 2024. The award was made on January 4, 2024 using a firm fixed price contract type. No set-aside designation was...
- The General Services Administration awarded Purchase Order number GSA-FAS-Pueblo 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 $41,210, the firm fixed price contract calls for Pueblo Hotel Supply Co to deliver the colanders to its place of performance in Pueblo, Colorado between August 24 and September 7, 2023. No subcontractors or set aside designations were identified. The award draws upon...
- The General Services Administration awarded Purchase Order number GSA-FAS-PuebloHotelSupplyCo-2023-07 to Pueblo Hotel Supply Co for corrosion-resistant steel colanders conforming to specification A-A-469B, with a capacity of 14 to 17 quarts. Valued at $41.21, the firm fixed price order calls for delivery to Pueblo, Colorado by July 15, 2023 to fulfill an agency requirement. No subcontractors or set aside designations were indicated. Award under the GSA Federal Acquisition Service vehicle...
- The General Services Administration awarded Purchase Order number GSA-FAS-Pueblo to Pueblo Hotel Supply Co for the delivery of fourteen to seventeen quart corrosion-resisting steel colanders conforming to specification A-A-469B. Valued at $41,210, the firm fixed price contract will be performed in Pueblo, Colorado over a two week period concluding in late October 2023. As a longtime provider of food service equipment and supplies, Pueblo Hotel Supply Co will fulfill the agency's requirement...
- GSA awarded a purchase order to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, to deliver corrosion-resisting steel colanders per specification A-A-469B. The firm fixed price contract has a potential value of thirty-four dollars and requires delivery of Type II colanders in the size range of 14 to 17 quart capacity to a location in Pueblo, Colorado. Performance is to be completed by January 18, 2024. No set-aside provisions were applied to this award made...
- GSA awarded Pueblo Hotel Supply Co a $34 firm fixed price purchase order to deliver Type II corrosion-resisting steel colanders sized between 14 to 17 quart capacity. As specified in CID A-A-469B, the colanders will support GSA's food service equipment and supplies procurement activities. Pueblo Hotel Supply Co will perform as both the prime contractor and place of performance, fulfilling the order from their location in Pueblo, Colorado. No set-aside designation applied to this contract,...
- GSA awarded a firm fixed price purchase order valued at thirty-four dollars to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, to deliver a Type II corrosion-resisting steel colander sized between fourteen to seventeen quart capacity. The contract references specification CID A-A-469B and has a period of performance through January 18, 2024. No set-aside designation was applied to this solicitation. Pueblo Hotel Supply Co will fulfill the order for GSA...
- 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 17, 2023 through October 1, 2023. No subcontractors or...
- 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...
GSA awarded Pueblo Hotel Supply Co a purchase order for corrosion-resistant steel colanders valued at approximately thirty-four dollars. As the awardee, Pueblo Hotel Supply Co will deliver Type II colanders sized between 14 to 17 quarts to meet specification A-A-469B. Performance will occur in Pueblo, Colorado under firm fixed price terms. No set-aside provisions were applied to this award by GSA Federal Acquisition Service to fulfill their supply needs.
Generated 1/6/24, 9:13 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $35 | 1/4/24 |