Utility cart
Ended Awarded
- Contract number
- SPE3SE20F1226
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $4,323
Award facts
- Contract value 100% obligated
- $4,323.33 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 $4,323.33 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, on January 27, 2020. The firm fixed price order is for one utility cart to be delivered by February 26, 2020, with no set-aside designation applied. As the contracting agency, the Defense Logistics Agency Troop Support Subsistence supports the Department of Defense by procuring and providing food to troops around the world. This specific order appears to be for a standard utility cart to support food service operations.
Quick answers
Who was awarded contract SPE3SE20F1226?
SPE3SE20F1226 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on January 27, 2020.
How much is contract SPE3SE20F1226 worth?
The government has obligated $4,323 on SPE3SE20F1226.
Is contract SPE3SE20F1226 an order under another contract?
Yes. SPE3SE20F1226 is a delivery order under SPE3SE19D5369, an indefinite delivery contract.
Was contract SPE3SE20F1226 competed?
The extent of competition for SPE3SE20F1226 was competed under sap.
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