ICE flakers 4IFWT1 & 4IFWT2
Ended Awarded
- Contract number
- HDEC0421A0003
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 1 $25,936 obligated
Award facts
- Combined order value
- $25,936 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $2,391,419.14
- Maximum order
- $5,500.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- PSC
- 7320 Kitchen Equipment And Appliances
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement was awarded by the Defense Commissary Agency to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, as a single award contract under the company's Multiple Award Schedule with GSA. The BPA aims to procure ICE FLAKERS 4IFWT1 and 4IFWT2, with a total potential value of $2,391,419.14 over its period of performance through December 2025.
The Defense Commissary Agency operates a global chain of commissaries providing grocery items and other products to military personnel, retirees, and their families around the world. This BPA supports the Agency's mission by establishing fixed pricing and terms for the purchase of commercial food service equipment from the awardee's GSA schedule. Any Defense Commissary Agency location worldwide is eligible to place orders against the BPA for the specified ice flaking machines to outfit their in-store cafes, snack bars, and other food service facilities serving military patrons.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| ICE flaker | Defense Commissary Agency | $25,936 |
Quick answers
Who was awarded contract HDEC0421A0003?
HDEC0421A0003 was awarded to Pueblo Hotel Supply Co by Defense Commissary Agency (Department of Defense) on December 15, 2020.
How much is contract HDEC0421A0003 worth?
Orders under HDEC0421A0003 have obligated $25,936. HDEC0421A0003's own ceiling is $2,391,419. A single order can be worth up to $5,500.
How many orders have been placed under contract HDEC0421A0003?
1 order has been placed under HDEC0421A0003, the latest on January 1, 2025.
Who can order from contract HDEC0421A0003?
HDEC0421A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HDEC0421A0003 under another contract?
Yes. HDEC0421A0003 is a blanket purchase agreement under GS07F0537Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HDEC0421A0003 competed?
The extent of competition for HDEC0421A0003 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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