Utility cart
Ended Awarded
- Contract number
- SPE3SE21F0546
- 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 utility carts. The contract has a firm fixed price and period of performance through December 30, 2020. No set-aside designation was used for this award to support the Defense Logistics Agency Troop Support Subsistence's mission to provide logistics support to troops. The place of performance is in Pueblo, Colorado.
Quick answers
Who was awarded contract SPE3SE21F0546?
SPE3SE21F0546 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on November 30, 2020.
How much is contract SPE3SE21F0546 worth?
The government has obligated $2,882 on SPE3SE21F0546.
Is contract SPE3SE21F0546 an order under another contract?
Yes. SPE3SE21F0546 is a delivery order under SPE3SE19D5369, an indefinite delivery contract.
Was contract SPE3SE21F0546 competed?
The extent of competition for SPE3SE21F0546 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award