Utility cart
Ended Awarded
- Contract number
- SPE3SE20F4042
- 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 firm fixed price 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, for the delivery of one utility cart. The place of performance is in Pueblo, Colorado and the period of performance completion date is August 24, 2020. No set-aside designation was applied to this award. The Defense Logistics Agency Troop Support Subsistence supports the logistical needs of the Department of Defense through the acquisition and delivery of food and other supplies.
Quick answers
Who was awarded contract SPE3SE20F4042?
SPE3SE20F4042 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on July 24, 2020.
How much is contract SPE3SE20F4042 worth?
The government has obligated $1,441 on SPE3SE20F4042.
Is contract SPE3SE20F4042 an order under another contract?
Yes. SPE3SE20F4042 is a delivery order under SPE3SE19D5369, an indefinite delivery contract.
Was contract SPE3SE20F4042 competed?
The extent of competition for SPE3SE20F4042 was competed under sap.
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