Blanket Purchase Agreement 47QSWA19T000G
Ended Awarded Last action
- Contract number
- 47QSWA19T000G
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 708 $57,675 obligated
Award facts
- Opportunity
-
- Food Serving Utensils Solicitation · 47QSWA19B1410 · Posted Aug 16, 2019
- Food Preparation Utensils Award Notice · Posted Sep 12, 2019
- Combined order value
- $57,675 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 23% used
- $249,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- PSC
- 7340 Cutlery And Flatware
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Show 40 more
Latest 50 of 708 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSWA19T000G?
47QSWA19T000G was awarded to Pueblo Hotel Supply Co by Federal Acquisition Service (General Services Administration) on September 12, 2019.
How much is contract 47QSWA19T000G worth?
Orders under 47QSWA19T000G have obligated $57,675. 47QSWA19T000G's own ceiling is $249,999.
How many orders have been placed under contract 47QSWA19T000G?
708 orders have been placed under 47QSWA19T000G, the latest on September 9, 2021.
Who can order from contract 47QSWA19T000G?
47QSWA19T000G is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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