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
The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, on September 1, 2012, under contract number GS-07F-0537Y, with a ceiling value of $26.208 million and performance through August 31, 2027. Pueblo Hotel Supply Co is a woman-owned small disadvantaged business based in Pueblo, Colorado.
The schedule covers refrigeration equipment, food preparation equipment, sanitation and warewashing equipment, food center concepts, lodging and hospitality supplies, cooking utensils, and hand floor cleaning equipment across multiple special item numbers. The contractor supplies stainless steel food service equipment, commercial kitchen utensils, and cooking appliances to federal agencies on a nationwide basis, leveraging pre-negotiated pricing to streamline federal procurement without requiring new competitive solicitations for individual orders.
Recent ordering activity under this schedule spans civilian and defense agencies, reflecting a two-tier ordering model. High-dollar orders in 2026 include convection ovens, combi ovens, blast chillers, steam jacketed kettles, tilting skillets, and specialized countertop and serving equipment for military dining facilities, veterans affairs medical centers, federal correctional institutions, and Coast Guard installations. The contractor also fulfills a high-volume tail of smaller GSA orders—hundreds of delivery orders for individual items such as food serving tongs, ice cream scoops, and steam table pans, typically ranging from $282 to $553 per order. Notable 2024–2026 customers include Veterans Integrated Service Networks (multiple orders for combi ovens, convection ovens, and serving systems), Air Education and Training Command (griddles, fryers, and convection equipment), Federal Correctional Institutions (kettles, ovens, and replacement equipment), Navy Installations Command (ice makers, griddles, and kettles), and the Federal Acquisition Service (high-volume small-goods commodity calls). The contractor also holds multiple blanket purchase agreements under the schedule, including active single-award BPAs with $249.999 million ceilings extending through 2026, enabling direct delivery to military and civilian customers outside the Federal Acquisition Service ordering stream.
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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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.
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