Waffle iron, electri
Ended Awarded
- Contract number
- SPE3SE20F4182
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $3,085
Award facts
- Contract value 100% obligated
- $3,085.26 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 $3,085.26 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 8507564603 Waffle Irons under a firm fixed price contract with an anticipated completion date of August 18, 2020. The place of performance is Pueblo, Colorado. No set-aside designation was used for this order. As the Defense Logistics Agency Troop Support Subsistence supports the food and subsistence needs of the Department of Defense, this order is likely to supply waffle irons for use in military dining facilities.
Quick answers
Who was awarded contract SPE3SE20F4182?
SPE3SE20F4182 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on August 4, 2020.
How much is contract SPE3SE20F4182 worth?
The government has obligated $3,085 on SPE3SE20F4182.
Is contract SPE3SE20F4182 an order under another contract?
Yes. SPE3SE20F4182 is a delivery order under SPE3SE19D5358, an indefinite delivery contract.
Was contract SPE3SE20F4182 competed?
The extent of competition for SPE3SE20F4182 was competed under sap.
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