Blanket Purchase Agreement GS07F0537Y-47QSWA22A000S
Ended Awarded
- Contract number
- 47QSWA22A000S
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 551 $17,679 obligated
Award facts
- Opportunity
-
- 7FLCSS221526A Solicitation number
- Combined order value
- $17,679 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
The General Services Administration Federal Acquisition Service awarded multiple blanket purchase agreement call contracts to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies. The contracts call for the delivery of various stainless steel food serving tongs, ranging from six to twelve inches in length, constructed from 300 or 400 series stainless steel. Performance will occur in Pueblo, Colorado under fixed price with economic price adjustment contracts awarded through March 2023.
The tongs will support military and civilian customers of the GSA Federal Acquisition Service through delivery under the Multiple Award Schedule program. Awards were made without set-aside designations to fulfill requirements under GSA blanket purchase agreements and supply schedules available for direct delivery outside of the Federal Acquisition Service. The contracts aim to procure commercial off-the-shelf serving utensils in support of agency food service operations and customer schedule requirements.
Task orders
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Latest 50 of 551 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract 47QSWA22A000S?
47QSWA22A000S was awarded to Pueblo Hotel Supply Co by Federal Acquisition Service (General Services Administration) on April 5, 2022.
How much is contract 47QSWA22A000S worth?
Orders under 47QSWA22A000S have obligated $17,679. 47QSWA22A000S's own ceiling is $249,999.
How many orders have been placed under contract 47QSWA22A000S?
551 orders have been placed under 47QSWA22A000S, the latest on April 4, 2023.
Who can order from contract 47QSWA22A000S?
47QSWA22A000S is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSWA22A000S under another contract?
Yes. 47QSWA22A000S is a blanket purchase agreement under GS07F0537Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSWA22A000S competed?
The extent of competition for 47QSWA22A000S was full and open competition. The government received 3 offers.
On GovTribe
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