Award
Colorado VSS #DQ1-CAAA-2022000166-1
Roll-In Gas Ovens Procurement
Recipient
Pueblo Hotel Supply Inc
Award Amount
$83,354.00
Ceiling
$83,354.00
Awarded
October 07, 2021
Identifier
DQ1-CAAA-2022000166-1
This government award pertains to the procurement of roll-in gas ovens issued by Wilson in Colorado. The contract was awarded to Pueblo Hotel Supply Inc for a total amount of $83,354.56. The project is located in Canon City, Colorado. The procurement involved the purchase of gas ovens as specified in the solicitation attachment, with a response deadline of October 1, 2021, and the award was finalized on October 7, 2021. The procurement location addresses include P.O. Box 1010 in Canon City, CO, and shipping at 49030 State Hwy 71 in Limon, CO. The primary contact for this procurement is Mary Ann Shaw, whose email is maryann.shaw@state.co.us. Classification codes include SO Category Code 09, Document Code DQ1, and Department Code CAAA. Likely competitors for similar awards include companies specializing in commercial kitchen equipment and gas appliances.
Description
This solicitation was issued for the procurement of roll-in gas ovens. The award was made to Pueblo Hotel Supply Inc for a contract amount of $83,354.56. The response deadline was October 1, 2021. The project location is in Canon City, Colorado.