Blanket Purchase Agreement GS07F0537Y-47QSWA20A000P
Ended Awarded Last action
- Contract number
- 47QSWA20A000P
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 2,896 $460,705 obligated
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · 47QSWA20Q0634 · Posted Jun 19, 2019
- Combined order value
- $460,705 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 31% used
- $1,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- PSC
- 7320 Kitchen Equipment And Appliances
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement (BPA) with contract ID 47QSWA20A000P was awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business. The contract is for the provision of commercial kitchen equipment and food service supplies to federal civilian and defense agencies, with a focus on items such as stainless steel ladles, food serving tongs, baking pans, and various kitchen tools.
The contract is a single-award BPA with a $1,500,000 ceiling value, awarded under the GSA Multiple Award Schedule (MAS) for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. Task orders issued under the BPA are primarily fixed-price purchases ranging from a few dollars to several thousand dollars. While there are no specific set-asides, Pueblo Hotel Supply Co's small disadvantaged and woman-owned business status likely provides competitive advantages. The contract has an ultimate completion date of May 11, 2025, and the company has previously held a significant small business set-aside contract with the Defense Logistics Agency specifically for commercial kitchen equipment to support military dining facilities.
Task orders
Show 40 more
Latest 50 of 2,896 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSWA20A000P?
47QSWA20A000P was awarded to Pueblo Hotel Supply Co by Federal Acquisition Service (General Services Administration) on May 12, 2020.
How much is contract 47QSWA20A000P worth?
Orders under 47QSWA20A000P have obligated $460,705. 47QSWA20A000P's own ceiling is $1,500,000.
How many orders have been placed under contract 47QSWA20A000P?
2,896 orders have been placed under 47QSWA20A000P, the latest on May 5, 2025.
Who can order from contract 47QSWA20A000P?
47QSWA20A000P is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSWA20A000P under another contract?
Yes. 47QSWA20A000P is a blanket purchase agreement under GS07F0537Y, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract 47QSWA20A000P competed?
The extent of competition for 47QSWA20A000P was full and open competition. The government received 1 offer.
On GovTribe
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