Kitchen supplies
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W91WRZ14A0015
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
RCO Guantanamo Bay 410th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 10 $166,656 obligated
Award facts
- Opportunity
-
- BPA for Galley Supplies Award Notice · Posted Aug 21, 2014
- Combined order value
- $166,656 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 17% used
- $1,000,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Army Southern Command Department of the Army, Department of Defense
- NAICS code
- 333241 Food Product Machinery Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- National interest action
- Operation Freedom's Sentinel
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Kitchen items | RCO Guantanamo Bay 410th CSB | $84,420 | |
| Pocket test thermometers | RCO Guantanamo Bay 410th CSB | $13,420 | |
| Cafeteria tray, trapezoid shaped | RCO Guantanamo Bay 410th CSB | $1,267 | |
| Faucets | RCO Guantanamo Bay 410th CSB | $1,339 | |
| Electric kettle cover | RCO Guantanamo Bay 410th CSB | $688 | |
| ICE machine and can opener | RCO Guantanamo Bay 410th CSB | $5,848 | |
| ICE machine with ICE BIN | RCO Guantanamo Bay 410th CSB | $7,668 | |
| Call for 4XELECTRIC kettle | RCO Guantanamo Bay 410th CSB | $38,756 | |
| Large coffee maker (100 servings) | RCO Guantanamo Bay 410th CSB | $219 | |
| Cafeteria items | RCO Guantanamo Bay 410th CSB | $13,029 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W91WRZ14A0015?
W91WRZ14A0015 was awarded to Pueblo Hotel Supply Co by RCO Guantanamo Bay 410th CSB (Expeditionary Contracting Command) on September 1, 2014.
How much is contract W91WRZ14A0015 worth?
Orders under W91WRZ14A0015 have obligated $166,656. W91WRZ14A0015's own ceiling is $1,000,000. A single order can be worth up to $150,000.
How many orders have been placed under contract W91WRZ14A0015?
10 orders have been placed under W91WRZ14A0015, the latest on August 21, 2018.
Which agency awarded contract W91WRZ14A0015?
RCO Guantanamo Bay 410th CSB (Expeditionary Contracting Command) awarded W91WRZ14A0015, with funding from Army Southern Command (Department of the Army).
Who can order from contract W91WRZ14A0015?
W91WRZ14A0015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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