Contract 36C26026F0205
Pueblo Hotel Supply Co · Department Of Veterans Affairs · March 10, 2026
Pueblo Hotel Supply Co was awarded a federal contract by Department Of Veterans Affairs on March 10, 2026 for $36,000 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 was awarded under a small business set-aside. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on June 10, 2026.
Contract details
- PIID
- 36C26026F0205
- Parent IDIQ
- GS07F0537Y
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Full And Open Competition
- NAICS
- 339994 · Broom, Brush, And Mop Manufacturing
- Product / service
- Kitchen Equipment And Appliances
- Place of performance
- Pueblo, CO
- First action
- March 10, 2026
- Latest action
- June 10, 2026
Description
SUPPLY AND INSTALLATION VORTEX 3-COMPARTMENT SINK/WASH SYSTEM/BI-LINE CONVEYOR SYSTEMS VWS STANDARD
Modification timeline
-
June 10, 2026Mod P00001 · Other Administrative Action$36.2K
-
March 10, 2026Base award$36.2K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Pueblo Hotel Supply Co | Department Of Veterans Affairs | June 25, 2026 | $24.4K |
| Industries For The Blind And Visually Impaired, Inc. | Department Of Veterans Affairs | June 17, 2026 | $0 |
| Alphapointe | Department Of Veterans Affairs | June 16, 2026 | $0 |
| Pueblo Hotel Supply Co | Department Of Veterans Affairs | February 12, 2026 | $19.6K |
| Pueblo Hotel Supply Co | Department Of Veterans Affairs | September 8, 2025 | $47.6K |
| Pueblo Hotel Supply Co | Department Of Veterans Affairs | August 26, 2024 | $47.9K |
Top contractors in NAICS 339994
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | East Texas Lighthouse For The Blind | 13 | $599.8K |
| 2 | The Delaware Paint Company Ltd | 15 | $253.1K |
| 3 | Mill Wiping Rags, Inc. | 606 | $231.4K |
| 4 | Fabrex Unlimited Inc | 155 | $210.9K |
| 5 | Pueblo Hotel Supply Co | 266 | $112.7K |
| 6 | United Rotary Brush Corporation | 1 | $98.4K |
| 7 | Seznep Inc | 62 | $69.6K |
| 8 | Industries For The Blind And Visually Impaired, Inc. | 5 | $59.5K |
| 9 | Nasco Aerospace And Electronics Llc | 1 | $36.3K |
| 10 | Gordon Brush Mfg. Co., Inc. | 2 | $11.5K |
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Frequently asked questions
What is contract 36C26026F0205?
Contract 36C26026F0205 is a federal contract awarded to Pueblo Hotel Supply Co by Department Of Veterans Affairs on March 10, 2026 for $36,000 of work classified under BROOM, BRUSH, AND MOP MANUFACTURING. It has been modified 1 time since the base award.
Who won contract 36C26026F0205?
Pueblo Hotel Supply Co won contract 36C26026F0205 from Department Of Veterans Affairs.
How much is contract 36C26026F0205 worth?
Contract 36C26026F0205 has obligated $36,000 to date.