Utility cart
Ended Awarded
- Contract number
- SPE3SE21F0929
- 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, on January 4, 2021. The order is for 8507895276 UTILITY CART to be delivered by February 3, 2021 under the terms of a firm fixed price contract. No set-aside designation was applied to this award. The place of performance is Pueblo, Colorado. The Defense Logistics Agency Troop Support Subsistence supports the logistical needs of the U.S. Department of Defense through the acquisition and delivery of food and other supplies.
Quick answers
Who was awarded contract SPE3SE21F0929?
SPE3SE21F0929 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on January 4, 2021.
How much is contract SPE3SE21F0929 worth?
The government has obligated $2,882 on SPE3SE21F0929.
Is contract SPE3SE21F0929 an order under another contract?
Yes. SPE3SE21F0929 is a delivery order under SPE3SE19D5369, an indefinite delivery contract.
Was contract SPE3SE21F0929 competed?
The extent of competition for SPE3SE21F0929 was competed under sap.
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