Utility cart
Ended Awarded
- Contract number
- SPE3SE20F2158
- 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 on March 16, 2020 by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for utility carts. The place of performance is Pueblo, Colorado. The contract has a firm fixed price and is to be completed by April 15, 2020. No set-aside designation was used for this award made under an unidentified indefinite-delivery/indefinite-quantity contract vehicle by the Defense Logistics Agency Troop Support Subsistence to support its mission to provide food and logistical support to troops worldwide.
Quick answers
Who was awarded contract SPE3SE20F2158?
SPE3SE20F2158 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on March 16, 2020.
How much is contract SPE3SE20F2158 worth?
The government has obligated $1,441 on SPE3SE20F2158.
Is contract SPE3SE20F2158 an order under another contract?
Yes. SPE3SE20F2158 is a delivery order under SPE3SE19D5369, an indefinite delivery contract.
Was contract SPE3SE20F2158 competed?
The extent of competition for SPE3SE20F2158 was competed under sap.
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