Blanket Purchase Agreement GS07F0537Y-47QSSC25A000T
Ended Awarded
- Contract number
- 47QSSC25A000T
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 359 $61,855 obligated
Award facts
- Opportunity
-
- 47QSSC25Q1528 Solicitation number
- Combined order value
- $61,855 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
This Blanket Purchase Agreement (BPA) was awarded by the Federal Acquisition Service (FAS), a civilian agency, to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business located in Pueblo, Colorado. The BPA has a ceiling value of $249,999 and an ultimate completion date of August 28, 2026.
The primary purpose of this IDV contract is to provide a wide range of commercial kitchen equipment, utensils, and food service supplies to both military and civilian government customers. This includes stainless steel kitchen tools, cooking implements, and related equipment such as can openers, food serving tongs, kitchen ladles, colanders, food turners, and ice cream scoops. The BPA is available for use outside of the FAS for direct delivery, streamlining the procurement process for federal agencies. The contract was awarded under the Multiple Award Schedule (MAS) program, allowing Pueblo Hotel Supply Co to competitively serve diverse government procurement needs across civilian and defense-related requirements.
Task orders
Show 40 more
Latest 50 of 359 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract 47QSSC25A000T?
47QSSC25A000T was awarded to Pueblo Hotel Supply Co by Federal Acquisition Service (General Services Administration) on August 29, 2025.
How much is contract 47QSSC25A000T worth?
Orders under 47QSSC25A000T have obligated $61,855. 47QSSC25A000T's own ceiling is $249,999.
How many orders have been placed under contract 47QSSC25A000T?
359 orders have been placed under 47QSSC25A000T, the latest on August 27, 2026.
Who can order from contract 47QSSC25A000T?
47QSSC25A000T is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSSC25A000T under another contract?
Yes. 47QSSC25A000T is a blanket purchase agreement under GS07F0537Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSSC25A000T competed?
The extent of competition for 47QSSC25A000T was full and open competition. The government received 3 offers.
On GovTribe
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