Purchase Order 47QSWA24P09LS

Award Date 1/4/24
Potential Completion Date 1/18/24
Potential Value $35
Ultimate Awardee
Not listed
Federal Contract Vehicle
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
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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...
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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,...
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