Utility cart
Ended Awarded
- Contract number
- SPE3SE20F4072
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $7,206
Award facts
- Contract value 100% obligated
- $7,205.55 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 $7,205.55 was awarded 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 order was awarded on July 28, 2020 with an anticipated completion date of August 27, 2020. It utilizes a firm fixed price contract type with performance to take place in Pueblo, Colorado. No set-aside designation was applied to this procurement for the requested utility carts by the Defense Logistics Agency Troop Support Subsistence, which supports the logistical needs of troops through the provision of food and other supplies.
Quick answers
Who was awarded contract SPE3SE20F4072?
SPE3SE20F4072 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on July 28, 2020.
How much is contract SPE3SE20F4072 worth?
The government has obligated $7,206 on SPE3SE20F4072.
Is contract SPE3SE20F4072 an order under another contract?
Yes. SPE3SE20F4072 is a delivery order under SPE3SE19D5369, an indefinite delivery contract.
Was contract SPE3SE20F4072 competed?
The extent of competition for SPE3SE20F4072 was competed under sap.
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