Purchase Order FA700025P0120
- Not listed
- This federal contract award, with identification number FA251719PA081, was made by the U.S. Air Force to Pueblo Hotel Supply Co., a woman-owned small disadvantaged business, for the replacement of the dining facility (DFAC) front-of-house kitchen equipment. The $85,649.10 firm fixed-price purchase order contract has a completion date of December 27, 2019. Pueblo Hotel Supply Co., operating under the trade name Gradys Food Service Equipment & Supplies, is a small business that specializes...
- This firm fixed-price delivery order was awarded by the U.S. Air Force's Air Education and Training Command (AETC) to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies. Pueblo Hotel Supply Co is a self-certified small disadvantaged business and woman-owned small business that provides a wide range of commercial kitchen equipment and food service supplies to federal agencies. The $20,320.16 delivery order was placed under the General Services Administration...
- This is a $111,181.36 firm fixed price purchase order awarded by the Department of the Air Force Headquarters Air Force Academy to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, a self-certified small disadvantaged and woman-owned small business. The award is for the delivery and installation of a flight-type commercial dishwasher to support the Mitchell Hall Dining Facility at the U.S. Air Force Academy. The requirement was competed on the open market...
- This is a small business set-aside contract awarded by the Department of the Air Force to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the purchase of an upright conveyor dishwasher machine for the cadet dining facility at the U.S. Air Force Academy in Colorado. The fixed-price contract has a potential value of $109,120.72 and a period of performance ending on January 31, 2020. Pueblo Hotel Supply Co is a self-certified small disadvantaged and...
- The Defense Logistics Agency Troop Support Subsistence awarded a $40,598.94 firm fixed-price purchase order to Pueblo Hotel Supply Co (operating as Gradys Food Service Equipment & Supplies) on September 11, 2025, for Equipment IST - FTRD under a Total Small Business set-aside. The woman-owned small disadvantaged business, based in Pueblo, Colorado, will deliver one unit of specialized food service equipment to the U.S. Army Logistics Readiness Center in Hawaii within 120 days of order....
- This is a firm fixed-price delivery order awarded to Pueblo Hotel Supply Co, operating as Gradys Food Service Equipment & Supplies, by the Air Force Test Center for $57,865.82. The contract is for the procurement of various commercial kitchen equipment and supplies, such as stainless steel ladles, food serving tongs, baking pans, and other kitchen tools. The contract was awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, which is a...
- This firm fixed price delivery order was awarded by the Air Education and Training Command (AETC), a major command of the U.S. Air Force, to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies. The $17,616.70 contract is for the provision of various commercial food cooking, baking, and serving equipment to support the Altus Air Force Base in Altus, Oklahoma. Pueblo Hotel Supply Co is a self-certified small disadvantaged and woman-owned small business registered...
- Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, was awarded a $18,748.52 purchase order by the Department of Defense's Subsistence division on April 24, 2025, for the procurement of food processing equipment. The contract is designated as a Total Small Business set-aside and features firm fixed price pricing, with an ultimate completion date of May 27, 2025. The work will be performed in Pueblo, Colorado. Pueblo Hotel Supply Co is a woman-owned small...
- This federal contract award, valued at $31,322.05, was issued by the Air Education and Training Command (AETC), a Defense agency, to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business located in Pueblo, Colorado. The award is a Delivery Order under the Multiple Award Schedule (MAS) contract vehicle, and it is set aside for small businesses. The contract requires the delivery of five Southbend HDG-36 Counterline Griddles, which are heavy-duty, thermostatic, and manual...
- The U.S. government awarded a firm fixed-price delivery order contract to Pueblo Hotel Supply Co., a self-certified small disadvantaged and woman-owned small business, for the provision of stainless steel tables. The $21,178.24 contract was issued by the Pacific Air Forces (PACAF) of the U.S. Air Force under the General Services Administration (GSA) Multiple Award Schedule (MAS) program. The delivery order has a period of performance ending on September 30, 2023. Pueblo Hotel Supply Co., doing...
The U.S. Air Force Academy awarded a $744,494.82 firm fixed-price purchase order to Pueblo Hotel Supply Co (doing business as Gradys Food Service Equipment & Supplies) on September 29, 2025, for the procurement and delivery of thirty mobile serving counters to support buffet operations at Mitchell Hall. The order comprises eighteen cold serving counters, six hot serving counters, and six hot and cold combination serving counters, with delivery required to Pueblo, Colorado, by December 29, 2025. The equipment must feature stainless steel construction, NSF certification, integrated food shields, touchscreen controls, and meet detailed dimensional and electrical specifications to ensure proper food safety and temperature maintenance. The solicitation was issued with no set-aside designation, allowing open competition among qualified contractors, and was evaluated using a best-value approach considering both price and technical capabilities. Pueblo Hotel Supply Co, a woman-owned small disadvantaged business based in Pueblo, Colorado, successfully competed for this award through open procurement processes. The vendor specializes in commercial kitchen equipment and food service supplies and maintains a Blanket Purchase Agreement through the Federal Acquisition Service's Multiple Award Schedule program with a $249,999 ceiling value. This purchase order award reflects the Air Force Academy's continued reliance on the company's capabilities to deliver specialized food service equipment that meets federal acquisition regulations and defense-specific requirements for military dining facility operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
USAFA Mobile Serving Counters | FA700025Q0125 | Department of the Air Force Headquarters Air Force Academy | Solicitation 1/1 | 8/26/25, 3:13 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $744.5k | 9/26/25 |