GovChime
IDVSmall business

BPA (single-award IDV) 47QSSC25A000PPUEBLO HOTEL SUPPLY CO

Overview

Award facts

Obligated on orders under this IDV
$66.16K
$66,155 across 253 orders
Period of performance
From Jun 26, 2025
Modifications
0
Latest action Jun 26, 2025
Contract type
BPA (single-award IDV)
PIID 47QSSC25A000P

Description of requirement

OTHER THAN SCHEDULE

Dates and value

Award date
Signed on Jun 26, 2025
Ordering period ends
Jun 25, 2026
Ceiling
Ceiling (single-award vehicle): $249,999
Parent contract vehicle
GS07F0537Y (FSS, multiple award)

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePUEBLO HOTEL SUPPLY CO
LocationPUEBLO, CO
UEIC7THBHHDPMY5
CAGE code1TGE3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPUEBLO HOTEL SUPPLY CO

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

Classification and competition

Classification

NAICS
339994BROOM, BRUSH, AND MOP MANUFACTURING
Product or service (PSC)
7330KITCHEN HAND TOOLS AND UTENSILS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK
Offers received
3

Solicitation and notices

Solicitation ID
47QSCC25Q1527(as reported)

Contract details

Major program
Bpas and sqs available for use outside of fas for direct delivery to military & civilian customers
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 26, 2025
Latest action
Jun 26, 2025 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Jun 26, 2025 to Jun 26, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$249,999

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Single awardS
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Program acronym
MBPA
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC