Purchase Order 47QSWA26P03NP
- Not listed
- The General Services Administration awarded Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, a purchase order valued at approximately $493 for the delivery of aluminum baking and roasting pans. Under the contract, Pueblo Hotel Supply Co. will provide Cover, Baking & Roasting Pan Aluminum per Commercial Item Description A-A-52201A, Item 2-Cover Only measuring approximately 21 5/8 by 18 1/8 by 2 inches. The firm fixed price contract is being funded by...
- The Federal Acquisition Service awarded a purchase order to Pueblo Hotel Supply Co (doing business as Gradys Food Service Equipment & Supplies) on October 20, 2025, for the procurement of aluminum baking and roasting pans and covers in accordance with Commercial Item Description A-A-52201A. The contract calls for delivery of two specific items: a 20-7/8" x 17-3/8" x 7" baking and roasting pan and a matching cover measuring 21-5/8" x 18-1/8" x 2", with a...
- This federal contract award is for the purchase of aluminum baking and roasting pans, including a pan (20-7/8" x 17-3/8" x 7") and a cover (21-5/8" x 18-1/8" x 2"), in accordance with the Commercial Item Description (CID) A-A-52201A. The $1,974.32 firm fixed price purchase order was awarded by the General Services Administration's (GSA) Federal Acquisition Service to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, a...
- This federal contract award, valued at $1,480.74, was issued by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to Pueblo Hotel Supply Co., operating under the trade name Gradys Food Service Equipment & Supplies. Pueblo Hotel Supply Co. is a woman-owned small disadvantaged business registered in the System for Award Management (SAM). The contract is for the procurement of aluminum baking and roasting pans, in accordance with Commercial Item Description...
- The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed price purchase order to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the procurement of baking and roasting pans. The contract, valued at $1,974.32, is for the delivery of items in accordance with Commercial Item Description (CID) A-A-52201A, including a 20-7/8 x 17-3/8 x 7 inch pan and a 21-5/8 x 18-1/8 x 2 inch cover. This requirement does not have a...
- This is a firm fixed price purchase order awarded by the Federal Acquisition Service, a component of the General Services Administration (GSA), to Pueblo Hotel Supply Co (doing business as Gradys Food Service Equipment & Supplies) for the procurement of baking and roasting pans. The contract, valued at $1,974.32, is for the delivery of aluminum baking pans and covers that meet the requirements outlined in Commercial Item Description A-A-52201A. The award does not utilize a small business...
- This firm fixed price purchase order was awarded by the General Services Administration's (GSA) Federal Acquisition Service to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, a self-certified small disadvantaged and woman-owned small business. The $1,974.32 award is for the provision of aluminum baking and roasting pans, in accordance with Commercial Item Description (CID) A-A-52201A, Item 1 (20-7/8" x 17-3/8" x 7") and Item 2...
- The GSA Federal Acquisition Service awarded a firm fixed price purchase order valued at $766.92 to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies. The contract calls for the delivery of aluminum baking and roasting pans conforming to Commercial Item Description A-A-52201A, with the exception noted in paragraph 3.2.1. Specifically, the prime contractor will provide one pan measuring 20-7/8 by 17-3/8 by 7 inches. Performance will occur in Pueblo, Colorado...
- This purchase order was awarded by the General Services Administration (GSA) Federal Acquisition Service to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies. The firm fixed price contract valued at $255.64 is to deliver one aluminum pan measuring 20-7/8 by 17-3/8 by 7 inches in accordance with Commercial Item Description A-A-52201A for Baking and Roasting pans, with an exception to the width specification. Performance will occur in Pueblo, Colorado by...
- The General Services Administration awarded Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, a firm fixed price purchase order valued at four hundred ninety-three dollars and fourteen cents ($493.14) to provide aluminum baking and roasting pans in accordance with Commercial Item Description A-A-52201A, Item 2-cover only measuring twenty-one and five-eighths by eighteen and one-eighth by two inches. Performance will occur in Pueblo, Colorado over a two week...
The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Pueblo Hotel Supply Co (doing business as Gradys Food Service Equipment & Supplies) on November 17, 2025, for the procurement of aluminum baking and roasting pans and covers conforming to General Services Administration specification CID A-A-52201A. The specific items include a 20-7/8" x 17-3/8" x 7" baking and roasting pan and a matching 21-5/8" x 18-1/8" x 2" cover. The contract carries a ceiling value of $5,922.96 with an ultimate completion date of December 1, 2025, and will be performed at the contractor's location in Pueblo, Colorado. This award was made without a set-aside designation, indicating that the vendor successfully competed in an open procurement process. Pueblo Hotel Supply Co is a woman-owned small disadvantaged business based in Pueblo, Colorado, that specializes in commercial kitchen equipment and supplies for federal agencies. The company holds a broader Blanket Purchase Agreement through the GSA's Multiple Award Schedule program with a $249,999 ceiling value, which facilitates streamlined purchasing of kitchen equipment and implements for civilian and military government customers. This purchase order represents a direct call against that BPA vehicle, enabling efficient procurement of food service equipment that meets government specifications for quality and performance.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.9k | 11/17/25 |