Waffle iron, electri
Ended Awarded
- Contract number
- SPE3SE21F2174
- 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, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Subsistence awarded a $1,028.42 firm fixed price delivery order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for 8508189955 electric waffle irons. The place of performance is Pueblo, Colorado. The contract completion date is May 19, 2021 and there was no set-aside designation used for this award. As the Defense Logistics Agency is responsible for worldwide logistics support in procurement, supply chain management, and transportation for the Department of Defense, this delivery order is likely to supply electric waffle irons in support of DoD dining facilities.
Quick answers
Who was awarded contract SPE3SE21F2174?
SPE3SE21F2174 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on May 5, 2021.
How much is contract SPE3SE21F2174 worth?
The government has obligated $1,028 on SPE3SE21F2174.
Is contract SPE3SE21F2174 an order under another contract?
Yes. SPE3SE21F2174 is a delivery order under SPE3SE19D5358, an indefinite delivery contract.
Was contract SPE3SE21F2174 competed?
The extent of competition for SPE3SE21F2174 was competed under sap.
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