Utility cart
Ended Awarded
- Contract number
- SPE3SE19F5436
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,441
Award facts
- Contract value 100% obligated
- $1,441.11 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 $1,441.11 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, on September 24, 2019. The order is for one utility cart under contract number 8506862544, with performance taking place in Pueblo, Colorado. No set-aside designation was used. The contract type is firm fixed price for delivery of the requested utility cart by October 24, 2019. As the ordering agency, Defense Logistics Agency Troop Support Subsistence supports the needs of the Department of Defense through the procurement and distribution of food and other supplies.
Quick answers
Who was awarded contract SPE3SE19F5436?
SPE3SE19F5436 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on September 24, 2019.
How much is contract SPE3SE19F5436 worth?
The government has obligated $1,441 on SPE3SE19F5436.
Is contract SPE3SE19F5436 an order under another contract?
Yes. SPE3SE19F5436 is a delivery order under SPE3SE19D5369, an indefinite delivery contract.
Was contract SPE3SE19F5436 competed?
The extent of competition for SPE3SE19F5436 was competed under sap.
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