Kitchen equipment for cesar chavez cafe fresh

Ended Purchase Order Awarded Last action

Contract number
GS08P11JBP0119
Awardee
Awarding agency
Obligated
$53,954

Award facts

Contract value 100% obligated
$53,953.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423440 Other Commercial Equipment Merchant Wholesalers
PSC
7320 Kitchen Equipment And Appliances
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80204, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PS03 · Modification to close out the cesar e. Chavez cafe fresh equipment purchase and terminate the cafe fresh equipment purchase for the byron g. Rogers… -$92,047
Supplemental Agreement for work within scope PS02 · Extend POP and change contracting officer $0
Supplemental Agreement for work within scope PS01 · Cafe fresh equipment in FOB $73,000
Change Order PC01 · Delivery of cafe fresh restaurant equipment $0
Original award $73,000

Quick answers

Who was awarded contract GS08P11JBP0119?

GS08P11JBP0119 was awarded to Department Of Human Services Colorado by Public Buildings Service (General Services Administration) on September 20, 2011.

How much is contract GS08P11JBP0119 worth?

The government has obligated $53,954 on GS08P11JBP0119.

Was contract GS08P11JBP0119 competed?

The extent of competition for GS08P11JBP0119 was not competed. The government received 1 offer.

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