Utility cart
Ended Awarded
- Contract number
- SPE3SE20F4735
- 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 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 cart is to be delivered to an address in Pueblo, Colorado by October 19, 2020. The contract has a firm fixed price and no set-aside designation was used. The Defense Logistics Agency Troop Support Subsistence supports the Department of Defense by procuring and providing food to troops around the world, and this delivery order will supply a utility cart to assist in those logistical operations.
Quick answers
Who was awarded contract SPE3SE20F4735?
SPE3SE20F4735 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on September 17, 2020.
How much is contract SPE3SE20F4735 worth?
The government has obligated $1,441 on SPE3SE20F4735.
Is contract SPE3SE20F4735 an order under another contract?
Yes. SPE3SE20F4735 is a delivery order under SPE3SE19D5369, an indefinite delivery contract.
Was contract SPE3SE20F4735 competed?
The extent of competition for SPE3SE20F4735 was competed under sap.
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