Contract 75H70624F80070
Pueblo Hotel Supply Co · Department Of Health And Human Services · September 12, 2024
Pueblo Hotel Supply Co was awarded a federal contract by Department Of Health And Human Services (Indian Health Service) on September 12, 2024 for $21,000 of work in broom, brush, and mop manufacturing. Performance is in Belcourt, ND. This is a task or delivery order issued under parent IDIQ GS07F0537Y. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 75H70624F80070
- 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
- Kitchen Equipment And Appliances
- Place of performance
- Belcourt, ND
- First action
- September 12, 2024
Description
DISHWASHER FOR DIETARY DEPARTMENT
Modification timeline
-
September 12, 2024Base award$21.1K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Pueblo Hotel Supply Co | Department Of Health And Human Services | September 17, 2024 | $21.7K |
| 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 75H70624F80070?
Contract 75H70624F80070 is a federal contract awarded to Pueblo Hotel Supply Co by Department Of Health And Human Services on September 12, 2024 for $21,000 of work classified under BROOM, BRUSH, AND MOP MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 75H70624F80070?
Pueblo Hotel Supply Co won contract 75H70624F80070 from Department Of Health And Human Services.
How much is contract 75H70624F80070 worth?
Contract 75H70624F80070 has obligated $21,000 to date.