Utility cart
Ended Awarded
- Contract number
- SPE3SE20F4101
- 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 firm fixed price delivery order for approximately seven thousand two hundred dollars 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 place of performance is in Pueblo, Colorado and the period of performance runs through August 2020. No set aside designation was applied to this contract under the Defense Logistics Agency's subsistence program, which supports the food and dining services needs of military personnel around the world.
Quick answers
Who was awarded contract SPE3SE20F4101?
SPE3SE20F4101 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on July 30, 2020.
How much is contract SPE3SE20F4101 worth?
The government has obligated $7,206 on SPE3SE20F4101.
Is contract SPE3SE20F4101 an order under another contract?
Yes. SPE3SE20F4101 is a delivery order under SPE3SE19D5369, an indefinite delivery contract.
Was contract SPE3SE20F4101 competed?
The extent of competition for SPE3SE20F4101 was competed under sap.
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