Utility cart

Ended Awarded

Contract number
SPE3SE20F4699
Awardee
Awarding agency
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
PSC
7310 Food Cooking, Baking, And Serving Equipment
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

Written by GovTribe AI ·

This 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 purchase of one utility cart. The contract has a firm fixed price and is to be completed by October 16, 2020. The place of performance is Pueblo, Colorado. No set-aside designation was used for this award made under an unidentified indefinite-delivery/indefinite-quantity contract vehicle held by the Defense Logistics Agency for the procurement of foodservice equipment and supplies in support of the Agency's mission to provide logistics support to the Department of Defense.

Quick answers

Who was awarded contract SPE3SE20F4699?

SPE3SE20F4699 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on September 16, 2020.

How much is contract SPE3SE20F4699 worth?

The government has obligated $1,441 on SPE3SE20F4699.

Is contract SPE3SE20F4699 an order under another contract?

Yes. SPE3SE20F4699 is a delivery order under SPE3SE19D5369, an indefinite delivery contract.

Was contract SPE3SE20F4699 competed?

The extent of competition for SPE3SE20F4699 was competed under sap.

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