Award
BPA Call #47QSWA26F16JE
Ice Cream Scoop Supply Contract Awarded to Pueblo Hotel Supply
Buyer
Federal Acquisition Service
Award Amount
$78.36
Ceiling
$78.36
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 21, 2026
Identifier
47QSWA26F16JE
NAICS
339994
This award represents a definitive Blanket Purchase Agreement (BPA) call contract with Pueblo Hotel Supply Co., a company specializing in delivering quality food service equipment. The contract facilitates the procurement of mechanical ice cream scoops designed to hold six scoops per quart with white handles and specified capacity, fabricated from corrosion-resistant stainless steel with plastic handles. This contract is significant for improving the agency's food service efficiency by ensuring reliable and durable ice cream serving tools. The scope covers the delivery of these specialized scoops, essential for operational needs. The award is a follow-on call under a previously awarded competitive BPA—enabling streamlined procurement within an established partnership. The contract period is a concise, one-week window focusing on timely delivery. This procurement supports ongoing agency requirements with a focus on quality and consistency in food service equipment.
Description
SCOOP, ICE CREAM, MECHANICAL: 6 SCOOPS PER QT. WHITE HANDLE/END, CAPACITY-4.4-5.5 FL. OZ. FABRICATED FROM A 300 OR 400 SERIES CORROSION-RESISTING STEEL IAW ASTM A167 OR 276. HANDLE PLASTIC, NYLON, OR POLYPROPYLENE.