Utility cart
Ended Awarded
- Contract number
- SPE3SE20F4927
- 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 $7,205.55 firm fixed price delivery order 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 Pueblo, Colorado. No set-aside designation was used for this contract awarded under the Subsistence supply vehicle to provide equipment supporting food service operations at military installations. The carts are to be delivered by October 28, 2020 to aid the Agency's mission of providing food and logistical support to armed forces personnel domestically and abroad.
Quick answers
Who was awarded contract SPE3SE20F4927?
SPE3SE20F4927 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on September 28, 2020.
How much is contract SPE3SE20F4927 worth?
The government has obligated $7,206 on SPE3SE20F4927.
Is contract SPE3SE20F4927 an order under another contract?
Yes. SPE3SE20F4927 is a delivery order under SPE3SE19D5369, an indefinite delivery contract.
Was contract SPE3SE20F4927 competed?
The extent of competition for SPE3SE20F4927 was competed under sap.
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