Contract 75D30124F00102
Pueblo Hotel Supply Co · Department Of Health And Human Services · September 17, 2024
Pueblo Hotel Supply Co was awarded a federal contract by Department Of Health And Human Services (Centers For Disease Control And Prevention) on September 17, 2024 for $22,000 of work in broom, brush, and mop manufacturing. Performance is in Atlanta, GA. This is a task or delivery order issued under parent IDIQ GS07F0537Y. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 75D30124F00102
- 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
- Miscellaneous Household And Commercial Furnishings And Appliances
- Place of performance
- Atlanta, GA
- First action
- September 17, 2024
Description
TALL CHAMBER HIGH TEMPERATURE SANITIZING VENTLESS DOOR-TYPE WITH ENERGY RECOVERY
Modification timeline
-
September 17, 2024Base award$21.7K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Pueblo Hotel Supply Co | Department Of Health And Human Services | September 12, 2024 | $21.1K |
| Sasse Investments, L.L.C | Department Of Health And Human Services | July 16, 2024 | $38.9K |
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 75D30124F00102?
Contract 75D30124F00102 is a federal contract awarded to Pueblo Hotel Supply Co by Department Of Health And Human Services on September 17, 2024 for $22,000 of work classified under BROOM, BRUSH, AND MOP MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 75D30124F00102?
Pueblo Hotel Supply Co won contract 75D30124F00102 from Department Of Health And Human Services.
How much is contract 75D30124F00102 worth?
Contract 75D30124F00102 has obligated $22,000 to date.