Award

BPA Call #47QSWA26F1AU0

Ice Cream Scoop Procurement Call Order to Pueblo Hotel Supply Co.

Buyer

Federal Acquisition Service

Award Amount

$39.18

Ceiling

$39.18

Awarded

June 03, 2026

Period of Performance

Jun 03, 2026 – Jun 10, 2026

Identifier

47QSWA26F1AU0

NAICS

339994

This award represents a call order under an existing Blanket Purchase Agreement (BPA) with Pueblo Hotel Supply Co., a supplier specializing in hotel and kitchen equipment. The contract pertains to the procurement of mechanical ice cream scoops with specific features, including six scoops per quart capacity, white handles, and a capacity range of 4.4 to 5.5 fluid ounces. The scoops are fabricated from corrosion-resistant steel conforming to ASTM standards and include handles made from plastic materials such as nylon or polypropylene. This contract supports the agency's operational efficiency by ensuring the supply of quality food service equipment. It is part of a competitive BPA that fosters a reliable supply chain over an ongoing period. The scope covers timely delivery of the specified scoops to the agency's location in Pueblo, Colorado, within a concise performance window. The agreement signifies an important logistical arrangement to maintain the agency's food service needs efficiently.

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.

View original record