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Vehicle Recompete: Fss GS07F0537Y

Active
Federal

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This Federal Supply Schedule contract, identified as GS07F0537Y, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 26,208,892 dollars and an ordering period that extends through August 31, 2027. There was no set-aside used for this procurement, and it falls under NAICS code 339994. While there are currently no active task orders, previous procurement activity through Pueblo Hotel Supply Co includes the acquisition of commercial kitchen equipment such as tilt skillets, combi ovens, electric countertop griddles, and cafeteria equipment. The highest individual task order value recorded was 129,205.48 dollars for a tilt skillet and combi oven requirement.

General Info

GSA contract GS07F0537Y provides food service equipment up to $26.2M until August 2027.

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

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Organization & Contact Information

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AgencyMultiple Award Schedule Contracting Division Gsa/fas/gss/qsca
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Fss vehicle GS07F0537Y ordering period ends 2027-08-31T00:00:00.000Z. 0 active task orders valued at $0.
Federal supply schedule contract. Original Solicitation: 7FCM-C4-030073-B IDV Ceiling: $26,208,892 Set-Aside: No set aside used. Contracting Office: Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - TILT SKILLET AND COMBI OVEN REQUIREMENT. ($129,205.48) - PUEBLO HOTEL SUPPLY CO - ELECTRIC COUNTERTOP GRIDDLE & EQUIPMENT STANDS ($27,374.36) - PUEBLO HOTEL SUPPLY CO - CAFETERIA EQUIPMENT REPLACEMENT ($18,200.55) - PUEBLO HOTEL SUPPLY CO - CAMCARRIER UPC 1-4"-GRGRN AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/3/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS contact@example.gov PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLETIZED IF 70 ($1,361.7) - PUEBLO HOTEL SUPPLY CO - PN: P6072180 FULL BASKET-SG18, SE18/18R, SSH75/75R ($445.28) - PUEBLO HOTEL SUPPLY CO

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