01 / Contract Profile
47QSWA25F2EDZ Federal Contract Award
Agency code 4732
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.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSWA25F2EDZ contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $20 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/FAS SCIENTFC,TEMP SVCS,ADINT |
05 / Contractor
Who holds this federal contract?
PUEBLO HOTEL SUPPLY CO.
UEI C7THBHHDPMY5 · CAGE 1TGE3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339994 | BROOM, BRUSH, AND MOP MANUFACTURING | $20 | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7330 | KITCHEN HAND TOOLS AND UTENSILS | $20 | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PUEBLO, PUEBLO, COLORADO, UNITED STATES
ZIP 810043213
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | Base action | $20 | GSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA | 339994 | 7330 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.