Utility cart

Ended Awarded

Contract number
SPE3SE19F4993
Awardee
Awarding agency
Obligated
$2,882

Award facts

Contract value 100% obligated
$2,882.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333241 Food Product Machinery Manufacturing
PSC
7310 Food Cooking, Baking, And Serving Equipment
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 utility carts was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, on August 26, 2019. The potential value of the contract is $2,882.22, with a completion date of September 25, 2019. DLA Troop Support provides food and logistical support to the Department of Defense, so these utility carts will likely support food service operations. The contract has no set-aside designation and utilizes firm-fixed pricing for the cart delivery. Pueblo Hotel Supply Co. will be the prime contractor, with no mention of major subcontractors. The place of performance is in Pueblo, Colorado.

Quick answers

Who was awarded contract SPE3SE19F4993?

SPE3SE19F4993 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on August 26, 2019.

How much is contract SPE3SE19F4993 worth?

The government has obligated $2,882 on SPE3SE19F4993.

Is contract SPE3SE19F4993 an order under another contract?

Yes. SPE3SE19F4993 is a delivery order under SPE3SE19D5369, an indefinite delivery contract.

Was contract SPE3SE19F4993 competed?

The extent of competition for SPE3SE19F4993 was competed under sap.

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