Blanket Purchase Agreement GS07F0537Y-47QSWA21A000V
Ended Awarded Last action
- Contract number
- 47QSWA21A000V
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 211 $16,616 obligated
Award facts
- Opportunity
-
- 7FLCBC211521A Solicitation number
- Combined order value
- $16,616 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% 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 from the General Services Administration Federal Acquisition Service awards a single prime contractor, Pueblo Hotel Supply Co doing business as Gradys Food Service Equipment & Supplies, to deliver food turners under the Multiple Award Schedule contract vehicle. Task orders indicate food turners will be provided in quantities from $18 to $348 to unspecified military and civilian customers, with periodic orders awarded between July 2021 and April 2022. Performance will occur in Pueblo, Colorado. Pricing is set as fixed price with economic adjustment. No set-aside designation is applied.
The contract aims to utilize the GSA Multiple Award Schedule program to streamline the procurement of food service equipment for federal agencies. By establishing blanket purchase agreement calls against the vendor's schedule contract, which provides pre-negotiated terms for commercial products and services, this award facilitates direct delivery of food turners and other smallwares to support customers as needed. References to programs including Blanket Purchase Agreements and Schedules and Quotes Available for use outside of the Federal Acquisition Service suggest the contract further aims to simplify acquisitions of these supplies for military and civilian end users.
Task orders
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Latest 50 of 211 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract 47QSWA21A000V?
47QSWA21A000V was awarded to Pueblo Hotel Supply Co by Federal Acquisition Service (General Services Administration) on July 22, 2021.
How much is contract 47QSWA21A000V worth?
Orders under 47QSWA21A000V have obligated $16,616. 47QSWA21A000V's own ceiling is $249,999.
How many orders have been placed under contract 47QSWA21A000V?
211 orders have been placed under 47QSWA21A000V, the latest on July 20, 2022.
Who can order from contract 47QSWA21A000V?
47QSWA21A000V is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSWA21A000V under another contract?
Yes. 47QSWA21A000V is a blanket purchase agreement under GS07F0537Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSWA21A000V competed?
The extent of competition for 47QSWA21A000V was full and open competition. The government received 3 offers.
On GovTribe
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