Federal Supply Schedule GS07F0537Y
Active Awarded Last action
- Contract number
- GS07F0537Y
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 9,940
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · 7FCMC4030073B · Posted Jun 19, 2019
- Last date to order 94% complete
- IDV ceiling
- $26,208,892.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- PSC
- 7320 Kitchen Equipment And Appliances
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, on September 1, 2012, under schedule GS-07F-0537Y with a ceiling value of $26.2 million and performance period through August 31, 2027. Pueblo Hotel Supply Co is a woman-owned small disadvantaged business based in Pueblo, Colorado.
The schedule covers commercial foodservice equipment, supplies, and related products including refrigeration equipment, food preparation equipment, sanitation and warewashing equipment, cooking utensils, and hand floor cleaning equipment. Place of performance is Pueblo, Colorado, with fulfillment to federal locations nationwide.
Recent delivery orders under this schedule reflect substantial ordering activity across military and civilian agencies. Notable 2026 orders include eight commercial double-deck gas convection ovens for Federal Correctional Complex Yazoo City ($54,015.52, August 2026), Vulcan electric convection ovens for Veterans Integrated Service Network 6 under Total Small Business set-aside ($24,445.10, June 2026), two Duke cold serving bars and one 60-inch cold serving bar for Air Education and Training Command at Sheppard Air Force Base ($26,211.19, April 2026), and a Vortex 3-compartment sink/wash system with bi-line conveyor for Veterans Integrated Service Network 20 under Total Small Business set-aside ($36,171.79, March 2026). Additional 2025 orders include a blast chiller for Air Education and Training Command ($50,510.73, September 2025), tilt skillet and combi oven for Air National Guard in Tucson ($129,205.48, September 2025), and a $204,490.02 order for dish carts, dispensers, and tray drying racks to Air Education and Training Command at Lackland Air Force Base under Total Small Business set-aside (June 2024).
The contractor supplies stainless steel food service equipment, commercial kitchen utensils, and appliances to federal dining facilities and correctional institutions. The schedule serves as the primary ordering vehicle for both repetitive small-order replenishment and larger equipment installations across civilian and defense agencies.
Task orders
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Latest 50 of 9,940 listed here. See the rest on GovTribe.
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 47QSSC25A000S | Federal Acquisition Service | $249,999 | |
| 47QSSC25A000T | Federal Acquisition Service | $249,999 | |
| 47QSSC25A000P | Federal Acquisition Service | $249,999 | |
| 47QSWA22A000S | Federal Acquisition Service | $249,999 | |
| 47QSWA21A000V | Federal Acquisition Service | $249,999 | |
| HDEC0421A0003 | Defense Commissary Agency | $2,391,419 | |
| 47QSWA20A000P | Federal Acquisition Service | $1,500,000 | |
| 47QSWA19A0008 | Federal Acquisition Service | $249,999 | |
| 47QSWA18A000C | Federal Acquisition Service | $5,500,000 | |
| 47QSWA18A0003 | Federal Acquisition Service | $149,999 | |
| GS07FGA154 | Federal Acquisition Service | $149,999 | |
| GS07FDA430 | Federal Acquisition Service | $125,000 | |
| GS07FDA372 | Federal Acquisition Service | $125,000 | |
| GS07FDA211 | Federal Acquisition Service | $125,000 | |
| GS07FDA074 | Federal Acquisition Service | $125,000 | |
| GS07FDA075 | Federal Acquisition Service | $125,000 | |
| GS07FDA038 | Federal Acquisition Service | $125,000 | |
| GS07FDA002 | Federal Acquisition Service | $125,000 | |
| GS07FCA234 | Federal Acquisition Service | $196,503 |
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Transactions
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Latest 50 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract GS07F0537Y?
GS07F0537Y was awarded to Pueblo Hotel Supply Co by Federal Acquisition Service (General Services Administration) on September 1, 2012.
How much is contract GS07F0537Y worth?
GS07F0537Y's own ceiling is $26,208,892.
How many orders have been placed under contract GS07F0537Y?
9,940 orders have been placed under GS07F0537Y, the latest on September 30, 2026.
Who can order from contract GS07F0537Y?
GS07F0537Y is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS07F0537Y part of a contract vehicle?
Yes. GS07F0537Y is part of Multiple Award Schedule (MAS).
Was contract GS07F0537Y competed?
The extent of competition for GS07F0537Y was full and open competition.
On GovTribe
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