Utility cart

Ended Awarded

Contract number
SPE3SE20F4881
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

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, on September 24, 2020. The order is for one utility cart under contract number 8507680633, with performance taking place in Pueblo, Colorado. No set-aside designation was used. As the contracting agency, the Defense Logistics Agency Troop Support Subsistence supports the Department of Defense by procuring and providing food to troops, indicating this order is for equipment to support food service operations. The firm fixed price contract calls for delivery of the utility cart by October 26, 2020.

Quick answers

Who was awarded contract SPE3SE20F4881?

SPE3SE20F4881 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on September 24, 2020.

How much is contract SPE3SE20F4881 worth?

The government has obligated $1,441 on SPE3SE20F4881.

Is contract SPE3SE20F4881 an order under another contract?

Yes. SPE3SE20F4881 is a delivery order under SPE3SE19D5369, an indefinite delivery contract.

Was contract SPE3SE20F4881 competed?

The extent of competition for SPE3SE20F4881 was competed under sap.

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