Contract 15B61724F00000117
Pueblo Hotel Supply Co · Department Of Justice · July 16, 2024
Pueblo Hotel Supply Co was awarded a federal contract by Department Of Justice (Federal Prison System / Bureau Of Prisons) on July 16, 2024 for $65,000 of work in broom, brush, and mop manufacturing. Performance is in Pueblo, CO. This is a task or delivery order issued under parent IDIQ GS07F0537Y. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 15B61724F00000117
- Parent IDIQ
- GS07F0537Y
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 339994 · Broom, Brush, And Mop Manufacturing
- Product / service
- Food Products Machinery And Equipment
- Place of performance
- Pueblo, CO
- First action
- July 16, 2024
Description
CULINARY ARTS EQUIPMENT AND SUPPLIES FOR VT CULINARY ARTS
Modification timeline
-
July 16, 2024Base award$65.3K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Pueblo Hotel Supply Co | Department Of Justice | July 14, 2025 | $48.4K |
| Pueblo Hotel Supply Co | Department Of Justice | July 10, 2025 | $53.0K |
| Pueblo Hotel Supply Co | Department Of Justice | July 2, 2025 | $113.6K |
| Pueblo Hotel Supply Co | Department Of Justice | September 23, 2022 | $20.5K |
| Pueblo Hotel Supply Co | Department Of Justice | September 20, 2021 | $16.2K |
| Industries For The Blind And Visually Impaired, Inc. | Department Of Justice | March 7, 2011 | $7.9K |
Top contractors in NAICS 339994
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | National Industries For The Blind | 11,349 | $149.07M |
| 2 | Pueblo Hotel Supply Co | 10,322 | $14.58M |
| 3 | Chesapeake Center, Inc. | 104 | $12.74M |
| 4 | Muralo Company, Inc., The | 2,913 | $10.87M |
| 5 | Gordon Brush Mfg. Co., Inc. | 973 | $6.78M |
| 6 | Spectrum Paint Applicator Corp | 3,704 | $6.20M |
| 7 | The Delaware Paint Company Ltd | 834 | $6.13M |
| 8 | United Rotary Brush Corporation | 104 | $5.19M |
| 9 | General Dynamics-Ots, Inc. | 65 | $4.09M |
| 10 | La Crosse Brush, Inc. | 4,507 | $4.01M |
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Frequently asked questions
What is contract 15B61724F00000117?
Contract 15B61724F00000117 is a federal contract awarded to Pueblo Hotel Supply Co by Department Of Justice on July 16, 2024 for $65,000 of work classified under BROOM, BRUSH, AND MOP MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 15B61724F00000117?
Pueblo Hotel Supply Co won contract 15B61724F00000117 from Department Of Justice.
How much is contract 15B61724F00000117 worth?
Contract 15B61724F00000117 has obligated $65,000 to date.