Waffle iron, electri
Ended Awarded
- Contract number
- SPE3SE21F0208
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $4,114
Award facts
- Contract value 100% obligated
- $4,113.68 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 $4,113.68 was awarded on October 21, 2020 by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the provision of 8507742570 WAFFLE IRON,ELECTRI. The contract has a firm fixed price and calls for delivery to be completed by November 4, 2020 in Pueblo, Colorado. No set-aside designation was used for this award made under an unidentified indefinite-delivery/indefinite-quantity contract vehicle by the Defense Logistics Agency in support of its subsistence logistics programs.
Quick answers
Who was awarded contract SPE3SE21F0208?
SPE3SE21F0208 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on October 21, 2020.
How much is contract SPE3SE21F0208 worth?
The government has obligated $4,114 on SPE3SE21F0208.
Is contract SPE3SE21F0208 an order under another contract?
Yes. SPE3SE21F0208 is a delivery order under SPE3SE19D5358, an indefinite delivery contract.
Was contract SPE3SE21F0208 competed?
The extent of competition for SPE3SE21F0208 was competed under sap.
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