Waffle iron, electri
Ended Awarded
- Contract number
- SPE3SE21F2779
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $6,171
Award facts
- Contract value 100% obligated
- $6,170.52 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 $6,170.52 firm fixed price delivery order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for 8508353349 WAFFLE IRON,ELECTRI. The order, which has no set-aside designation, is to be completed by July 26, 2021 to support the Agency's mission of providing food and logistical support to the Department of Defense. Place of performance will be in Pueblo, Colorado.
Quick answers
Who was awarded contract SPE3SE21F2779?
SPE3SE21F2779 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on July 10, 2021.
How much is contract SPE3SE21F2779 worth?
The government has obligated $6,171 on SPE3SE21F2779.
Is contract SPE3SE21F2779 an order under another contract?
Yes. SPE3SE21F2779 is a delivery order under SPE3SE19D5358, an indefinite delivery contract.
Was contract SPE3SE21F2779 competed?
The extent of competition for SPE3SE21F2779 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award