Utility cart
Ended Awarded
- Contract number
- SPE3SE20F4733
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $2,882
Award facts
- Contract value 100% obligated
- $2,882.22 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 $2,882.22 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 a utility cart. The contract has a firm fixed price and place of performance is in Pueblo, Colorado. No set-aside designation was used for this award under the agency's subsistence program. The utility cart will support the Defense Logistics Agency's mission to provide food and logistical support to troops worldwide.
Quick answers
Who was awarded contract SPE3SE20F4733?
SPE3SE20F4733 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on September 17, 2020.
How much is contract SPE3SE20F4733 worth?
The government has obligated $2,882 on SPE3SE20F4733.
Is contract SPE3SE20F4733 an order under another contract?
Yes. SPE3SE20F4733 is a delivery order under SPE3SE19D5369, an indefinite delivery contract.
Was contract SPE3SE20F4733 competed?
The extent of competition for SPE3SE20F4733 was competed under sap.
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