Blanket Purchase Agreement 47QSWA20T0003
Ended Awarded Last action
- Contract number
- 47QSWA20T0003
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 362 $45,570 obligated
Award facts
- Opportunity
-
- Saucepan (Stainless Steel) Solicitation · 7FLCP8201513I · Posted Oct 10, 2019
- Saucepan (Stainless Steel) Award Notice · Posted Oct 31, 2019
- Combined order value
- $45,570 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 18% 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
- 7330 Kitchen Hand Tools And Utensils
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, has been awarded a single-award Blanket Purchase Agreement (BPA) contract by the General Services Administration (GSA) Federal Acquisition Service (FAS). The contract has a ceiling value of $249,999 and provides for the delivery of various commercial kitchen equipment and supplies, including stainless steel saucepans, to military and civilian government customers. Under this IDV, Pueblo Hotel Supply Co has received multiple firm fixed price BPA calls for the provision of 7-1/2 quart capacity saucepans with 9-1/2 inch diameters, 0.045 inch bottom thicknesses, and 5-3/4 inch depths including covers. The products are to be delivered to locations in Pueblo, Colorado. This contract supports GSA's mission to provide commercial products and services to government agencies through its BPAS and SQS vehicles, which enable direct delivery outside of the Federal Acquisition Service. No set-aside designations were used for this award.
The original solicitation was issued by GSA as a Request for Quotations (RFQ) for a Standing Quote Agreement not to exceed $249,999 for the lowest priced, technically acceptable offer. The RFQ specified the technical requirements for the saucepans and required the submission of the complete quote document and specifications. The BPA contract was awarded to Pueblo Hotel Supply Co on October 25, 2019 with an ultimate completion date of October 24, 2023. The contract provides a flexible contracting vehicle for GSA to issue firm fixed price delivery orders for commercial kitchen equipment to military bases, federal agencies, and other government clients as needed.
Task orders
Show 40 more
Latest 50 of 362 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Vendor Address Change | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSWA20T0003?
47QSWA20T0003 was awarded to Pueblo Hotel Supply Co by Federal Acquisition Service (General Services Administration) on October 25, 2019.
How much is contract 47QSWA20T0003 worth?
Orders under 47QSWA20T0003 have obligated $45,570. 47QSWA20T0003's own ceiling is $249,999.
How many orders have been placed under contract 47QSWA20T0003?
362 orders have been placed under 47QSWA20T0003, the latest on October 7, 2024.
Who can order from contract 47QSWA20T0003?
47QSWA20T0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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