Contract 47QSWA22P1923
Pueblo Hotel Supply Co · General Services Administration · September 27, 2022
Pueblo Hotel Supply Co was awarded a federal contract by General Services Administration (Federal Acquisition Service) on September 27, 2022 for $100 of work in metal kitchen cookware, utensil, cutlery, and flatware (except precious) manufacturing. Performance is in Pueblo, CO. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 47QSWA22P1923
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competed Under Sap
- NAICS
- 332215 · Metal Kitchen Cookware, Utensil, Cutlery, And Flatware (Except Precious) Manufacturing
- Product / service
- Kitchen Hand Tools And Utensils
- Place of performance
- Pueblo, CO
- First action
- September 27, 2022
Description
LADLE, KITCHEN (STAINLESS STEEL): 8 OZ. CAPACITY CORROSION-RESISTING STEEL, TYPE 300 HANDLE LENGTH 16' ' (+/-2' ' ) HOOKED HANDLE/NSF
Modification timeline
-
September 27, 2022Base award$100
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Top contractors in NAICS 332215
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Depaul Industries | 179 | $24.38M |
| 2 | Atlantic Diving Supply, Inc. | 219 | $7.17M |
| 3 | Defense Venture Holdings, Llc | 19 | $6.22M |
| 4 | Marlow White Uniforms Inc | 46 | $5.51M |
| 5 | Benchmade Knife Co., Inc. | 25 | $4.60M |
| 6 | Priyanka India Pvt Ltd | 6 | $3.70M |
| 7 | All American Embroidery Inc | 18 | $2.85M |
| 8 | Pueblo Hotel Supply Co | 9,222 | $2.60M |
| 9 | Hogue, Inc. | 22 | $2.14M |
| 10 | Fiskars Brands, Inc. | 109 | $1.94M |
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Frequently asked questions
What is contract 47QSWA22P1923?
Contract 47QSWA22P1923 is a federal contract awarded to Pueblo Hotel Supply Co by General Services Administration on September 27, 2022 for $100 of work classified under METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 47QSWA22P1923?
Pueblo Hotel Supply Co won contract 47QSWA22P1923 from General Services Administration.
How much is contract 47QSWA22P1923 worth?
Contract 47QSWA22P1923 has obligated $100 to date.