PrimeRFP SCOUT · Federal Contract Recompete Brief · GSA MAS

FA301624F0222DOLLY DISH CARTS and dispensers TRAY — Pueblo Hotel Supply Co

Pueblo Hotel Supply Co holds $11.2M across 5,273 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 1 related award under parent GS07F0537Y. Competition previously drew 4 offers. Set-aside status: SBA. PoP ended Jul 12, 2024 — the usual 12–18 month planning window is closed; recompete action looks late or overdue.

Fa3016 502 Cons Cl
Awarding office
Pueblo Hotel Supply Co
Recipient
Jul 12, 2024
PoP end
$204K
Obligated
$204K
Potential
339994
NAICS
7330
PSC
GSA MAS
Vehicle
SBA
Set-aside
4 bidders on last award

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Contract facts

SBA
Contract numberFA301624F0222
Also listed asFA3016-24-F-0222
Also listed asGS07F0537Y-FA301624F0222
AgencyFa3016 502 Cons Cl
Awarding officeFa3016 502 Cons Cl
Awarding agencyDepartment of Defense (DOD)
Funding agencyDepartment of Defense (DOD)
IncumbentPueblo Hotel Supply Co
CAGE1TGE3
UEIC7THBHHDPMY5
NAICS339994

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PSC7330
VehicleGSA MAS
Parent IDIQ / IDVGS07F0537Y
Place of performanceLACKLAND AFB TX
Pricing typeFirm Fixed Price
Extent competedFull And Open Competition
PoP startJun 12, 2024
PoP end (current)Jul 12, 2024
Obligated$204K
Current value$204K
Potential value$204K

DOLLY, DISH CARTS AND DISPENSERS, TRAY DRYING RACKS is a federal SBA award for Fa3016 502 Cons Cl held by Pueblo Hotel Supply Co. Estimated value $204K ($204K obligated). Current period of performance ends Jul 12, 2024. Last award drew 4 bidders. Place of performance: LACKLAND AFB TX.

DOLLY, DISH CARTS AND DISPENSERS, TRAY DRYING RACKS

Recompete timing

Public
Past PoP end (770 days ago)

Current PoP ended Jul 12, 2024 (770 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.

Incumbent footprint

Public record

Pueblo Hotel Supply Co$11.2M obligated across 5,273 awards (firm-wide, all agencies) · lead buyer Department of Defense (DOD).

% of firm-wide obligated ($11.2M) · all agencies · Top 4 shown (95%); remaining ~5% is other agencies.
Department of Defense (DOD)$8.6M · 77%General Services Administration (GSA)$992K · 9%Department of Veterans Affairs (VA)$612K · 5%Department of Justice (DOJ)$486K · 4%
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Related awards

Same parent · incumbent
36C24826P0786
FLIGHT TYPE DISHWASHER WITH FOOD COLLECTION SCRAPER
$324K
Sep 30, 2026

Query this award live in SCOUT via MCP — personalized scoring, watchlists, and capture workflow across the corpus. Learn about SCOUT MCP

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Frequently asked questions

What is contract FA301624F0222?

FA301624F0222 (DOLLY DISH CARTS and dispensers TRAY) is a Fa3016 502 Cons Cl award with a potential value of $204K, currently held by Pueblo Hotel Supply Co. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.

What is FA3016-24-F-0222?

FA3016-24-F-0222 is the dashed form of PIID FA301624F0222 (DOLLY DISH CARTS and dispensers TRAY), held by Pueblo Hotel Supply Co. Same award — SCOUT canonicalizes compact, dashed, and parent-child identifiers to one brief.

Which office awarded FA301624F0222?

Fa3016 502 Cons Cl awarded FA301624F0222 to Pueblo Hotel Supply Co (potential $204K).

Who is the incumbent on FA301624F0222?

Pueblo Hotel Supply Co is the incumbent with $11.2M across 5273 related awards in SCOUT’s public footprint. The current period of performance ends Jul 12, 2024.

When does Pueblo Hotel Supply Co’s FA301624F0222 come up for recompete?

SCOUT tracks a period-of-performance end of Jul 12, 2024. Actual solicitation timing can shift with extensions, bridges, or consolidations.

Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
primerfp.com/intel/contract/FA301624F0222