Blanket Purchase Agreement GS07F0537Y-47QSSC25A000P
Ended Awarded
- Contract number
- 47QSSC25A000P
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 239 $61,297 obligated
Award facts
- Opportunity
-
- 47QSCC25Q1527 Solicitation number
- Combined order value
- $61,297 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 25% used
- $249,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- PSC
- 7330 Kitchen Hand Tools And Utensils
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The provided information describes a Blanket Purchase Agreement (BPA) federal contract Indefinite Delivery Vehicle (IDV) awarded by the Federal Acquisition Service (FAS), a civilian agency, to Pueblo Hotel Supply Co., a woman-owned small disadvantaged business. The contract, valued up to $249,999, allows for the direct delivery of a variety of commercial kitchen equipment and supplies to military and civilian government customers, with a focus on stainless steel kitchen tools, cooking implements, and related equipment.
The BPA is part of the Multiple Award Schedule (MAS) program, which enables the government to access a wide range of commercial products and services through pre-negotiated contracts. While the majority of Pueblo Hotel Supply Co.'s federal work appears to be through civilian agency procurement, the company also holds a significant Indefinite Delivery Contract with the Defense Logistics Agency Troop Support Subsistence, specifically focused on providing commercial kitchen equipment to support military dining facilities. This demonstrates the company's versatility in serving the procurement needs of both defense and civilian agencies within the federal government.
Task orders
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Latest 50 of 239 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract 47QSSC25A000P?
47QSSC25A000P was awarded to Pueblo Hotel Supply Co by Federal Acquisition Service (General Services Administration) on June 26, 2025.
How much is contract 47QSSC25A000P worth?
Orders under 47QSSC25A000P have obligated $61,297. 47QSSC25A000P's own ceiling is $249,999.
How many orders have been placed under contract 47QSSC25A000P?
239 orders have been placed under 47QSSC25A000P, the latest on June 25, 2026.
Who can order from contract 47QSSC25A000P?
47QSSC25A000P is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSSC25A000P under another contract?
Yes. 47QSSC25A000P is a blanket purchase agreement under GS07F0537Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSSC25A000P competed?
The extent of competition for 47QSSC25A000P was full and open competition. The government received 3 offers.
On GovTribe
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