Contract 47QSWA26F0WNT
Pueblo Hotel Supply Co · General Services Administration · March 31, 2026
Pueblo Hotel Supply Co was awarded a federal contract by General Services Administration (Federal Acquisition Service) on March 31, 2026 for $206 of work in broom, brush, and mop manufacturing. Performance is in Pueblo, CO. This is a task or delivery order issued under parent IDIQ 47QSSC25A000T. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 47QSWA26F0WNT
- Parent IDIQ
- 47QSSC25A000T
- Award type
- Bpa Call
- Pricing
- Fixed Price With Economic Price Adjustment
- Competition
- Full And Open Competition
- NAICS
- 339994 · Broom, Brush, And Mop Manufacturing
- Product / service
- Kitchen Hand Tools And Utensils
- Place of performance
- Pueblo, CO
- First action
- March 31, 2026
Description
TONGS, FOOD SERVING: 9 IN LONG, +/- 3/8 IN. CONSTRUCTED FROM 300 OR 400 SERIES STAINLESS STEEL.
Modification timeline
-
March 31, 2026Base award$206
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Mill Wiping Rags, Inc. | General Services Administration | March 31, 2026 | $98 |
| Mill Wiping Rags, Inc. | General Services Administration | March 31, 2026 | $652 |
| Mill Wiping Rags, Inc. | General Services Administration | March 31, 2026 | $174 |
| Mill Wiping Rags, Inc. | General Services Administration | March 31, 2026 | $130 |
| Mill Wiping Rags, Inc. | General Services Administration | March 31, 2026 | $98 |
| Mill Wiping Rags, Inc. | General Services Administration | March 31, 2026 | $174 |
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 47QSWA26F0WNT?
Contract 47QSWA26F0WNT is a federal contract awarded to Pueblo Hotel Supply Co by General Services Administration on March 31, 2026 for $206 of work classified under BROOM, BRUSH, AND MOP MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 47QSWA26F0WNT?
Pueblo Hotel Supply Co won contract 47QSWA26F0WNT from General Services Administration.
How much is contract 47QSWA26F0WNT worth?
Contract 47QSWA26F0WNT has obligated $206 to date.