Purchase Order 47QSWA26P03UD
- Not listed
- 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...
- 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 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...
- 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...
- This federal contract award was made by the General Services Administration (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 contract is for the procurement of baking and roasting pans, specifically 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, in accordance with the Commercial Item Description A-A-52201A. This is a firm fixed...
- 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 firm fixed price contract, Pueblo Hotel Supply 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 place of performance will be...
- The federal contract award is for the purchase of aluminum pans from Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies. The firm fixed price purchase order, valued at $511.28, is with the General Services Administration (GSA) Federal Acquisition Service to supply one lot of aluminum baking and roasting pans conforming to Commercial Item Description A-A-52201A. Specifically, the prime contractor will provide pan only items measuring 20-7/8 by 17-3/8 by 7...
- This is a firm fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency, to Pueblo Hotel Supply Co., a woman-owned small disadvantaged business located in Pueblo, Colorado. The contract is for the delivery of aluminum baking and roasting pans and covers, in accordance with the Commercial Item Description (CID) A-A-52201A, Items 1 and 2. The contract has a ceiling value of $2,467.90 and an ultimate completion date of July 30, 2025. This purchase order is...
- This purchase order, valued at $511.28, was awarded by the General Services Administration (GSA) Federal Acquisition Service to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for the delivery of aluminum baking and roasting pans conforming to Commercial Item Description A-A-52201A. Specifically, the firm fixed price order calls for Item 1 as described in the CID - pans measuring approximately 20 7/8 by 17 3/8 by 7 inches, with an exception made to...
- 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...
The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order to Pueblo Hotel Supply Co (doing business as Gradys Food Service Equipment & Supplies) on November 19, 2025, for the procurement of aluminum baking and roasting pans and covers in accordance with Commercial Item Description (CID) A-A-52201A. The contract calls for two items: 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 has a ceiling value of $1,480.74 and was awarded on a firm fixed-price basis with an ultimate completion date of December 3, 2025. The work will be performed in Pueblo, Colorado. This purchase order does not utilize a set-aside designation, indicating that Pueblo Hotel Supply Co competed successfully in an open procurement process. The contractor is a woman-owned small business and self-certified small disadvantaged business that has been registered in the System for Award Management since 2002. The company maintains a larger Blanket Purchase Agreement with the Federal Acquisition Service (ceiling value $249,999, expiring August 28, 2026) that covers a comprehensive range of commercial kitchen equipment and food service supplies. This specific purchase order represents a direct call against the contractor's established capability to deliver standardized kitchen equipment to federal agencies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.5k | 11/19/25 |