Utility cart

Ended Awarded

Contract number
SPE3SE21F1201
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 January 31, 2021. The order is for one utility cart under contract number 8507954117, with performance taking place in Pueblo, Colorado. No set-aside designation was used. The contract type is firm fixed price for the requested cart, with completion scheduled by March 2, 2021. As the ordering agency, Defense Logistics Agency Troop Support Subsistence supports the needs of military customers worldwide through provisioning and distribution of food, clothing, textiles, medicines, medical supplies and equipment.

Quick answers

Who was awarded contract SPE3SE21F1201?

SPE3SE21F1201 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on January 31, 2021.

How much is contract SPE3SE21F1201 worth?

The government has obligated $1,441 on SPE3SE21F1201.

Is contract SPE3SE21F1201 an order under another contract?

Yes. SPE3SE21F1201 is a delivery order under SPE3SE19D5369, an indefinite delivery contract.

Was contract SPE3SE21F1201 competed?

The extent of competition for SPE3SE21F1201 was competed under sap.

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