Delivery Order GS07F197BA-15B30719FUA130347

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, a self-certified small disadvantaged business and woman-owned small business. The contract, valued at $12,172.98, is for the provision of a self-heating griddle. It has a total small business set-aside designation and an ultimate completion date of August 8, 2024. Pueblo Hotel Supply Co is a...

The U.S. Defense Logistics Agency Troop Support Subsistence awarded a Firm Fixed Price Purchase Order contract to 11400, Inc., a wholly owned subsidiary of Clark Associates, Inc. (doing business as Clark Food Service Equipment), to provide a self-heating griddle. The contract has a potential value of $12,000.00 and a completion date of February 5, 2024. 11400, Inc. is a for-profit Subchapter S Corporation that provides commercial food service equipment, supplies, and related products to...

The Defense Logistics Agency Subsistence awarded a $7,720.00 firm fixed-price purchase order to 11400 LLC, doing business as Clark Food Service Equipment, for the procurement of self-heating griddles. The contract, issued on January 8, 2026, is scheduled for completion by March 9, 2026, with the place of performance in Neffsville, Pennsylvania. This award carries no set-aside designation and represents a routine equipment acquisition for federal dining facilities and military food service...

This federal contract award, with ID SPE3SE25P0430, was issued by the Defense Logistics Agency (DLA) Subsistence to the prime contractor 11400 LLC, doing business as Clark Food Service Equipment. The $12,370.00 firm-fixed-price purchase order is for the delivery of a self-heating griddle, with an ultimate completion date of April 11, 2025. 11400 LLC is a small business Subchapter S corporation based in Lancaster, Pennsylvania and a subsidiary of Clark Associates, Inc. The company specializes...

The U.S. government's Defense Logistics Agency (DLA) Troop Support Subsistence awarded a $12,774.91 firm fixed price purchase order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, a self-certified small disadvantaged and woman-owned small business. The award, contract number SPE3SE24P0674, is for the delivery of a self-heating griddle by October 17, 2024. This purchase order is part of a larger Indefinite Delivery Contract (IDC), valued up to $250,000,...

<p>The Defense Logistics Agency Subsistence awarded a purchase order to 11400 LLC (doing business as Clark Food Service Equipment) on February 17, 2026, for a self-heating griddle with a ceiling value of $6,995.00. The order is firm fixed-price with no set-aside. Performance is located in Neffsville, Pennsylvania, and the ultimate completion date is April 3, 2026.</p>

The Department of the Air Force Air Education and Training Command awarded a $21,602 firm fixed price delivery order against the GSA Multiple Award Schedule to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment &amp; Supplies. This order is for FY23 flat top griddles to be delivered to Sheppard Air Force Base in Texas. The Air Force will use the griddles to support food service operations at the base as it carries out its mission to recruit, train and educate Airmen. This...

The Defense Logistics Agency Troop Support Subsistence awarded a $6,772 firm fixed price delivery order contract to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment &amp; Supplies, for the delivery of 8509881749 waffle irons. As a prime contractor supporting DLA's mission to provide food and logistical support to the Department of Defense, Gradys will deliver the requested electric waffle irons to its place of performance in Pueblo, Colorado between May and September...

This federal contract award, valued at $70,314.72, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business. The contract is a firm-fixed price purchase order for the procurement of 6 units of NSN 7310017140142 GRIDDLE, SELF-HEATIN. This requirement was originally solicited through a Request for Quotes (RFQ) that was set aside for small businesses. The contract delivery is required within 30 days to the Naval...

This delivery order for self-heating griddles was awarded by the Defense Logistics Agency Troop Support Subsistence to Citisco, LLC doing business as Food Service Equipment. The $7,500 firm fixed price contract has a period of performance through January 4, 2022 to supply the requested products to the agency's location in Duluth, Georgia. No set-aside designation was used for this procurement issued under an unidentified indefinite-delivery/indefinite-quantity contract vehicle held by the...