Waffle iron, electri
Ended Awarded
- Contract number
- SPE3SE20F4180
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,028
Award facts
- Contract value 100% obligated
- $1,028.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333241 Food Product Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pueblo, CO 81003, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $1,028.42 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, on August 4, 2020. The order is for 8507564433 WAFFLE IRON,ELECTRI to be delivered by August 18, 2020 under the terms of a firm fixed price contract. No set-aside designation was used for this order. The place of performance will be in Pueblo, Colorado. The Defense Logistics Agency Troop Support Subsistence supports the Department of Defense by procuring and providing food to troops around the world.
Quick answers
Who was awarded contract SPE3SE20F4180?
SPE3SE20F4180 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on August 4, 2020.
How much is contract SPE3SE20F4180 worth?
The government has obligated $1,028 on SPE3SE20F4180.
Is contract SPE3SE20F4180 an order under another contract?
Yes. SPE3SE20F4180 is a delivery order under SPE3SE19D5358, an indefinite delivery contract.
Was contract SPE3SE20F4180 competed?
The extent of competition for SPE3SE20F4180 was competed under sap.
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