Utility cart
Ended Awarded
- Contract number
- SPE3SE21F1368
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- 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
- 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, for utility cart item 8507997936. The firm fixed price order is for products to be delivered to a location in Pueblo, Colorado by March 22, 2021. No set-aside designation was used for this award placed under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. As the Defense Logistics Agency Troop Support Subsistence supports the food and logistical needs of military personnel, this order is likely for a utility cart to support food service operations.
Quick answers
Who was awarded contract SPE3SE21F1368?
SPE3SE21F1368 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on February 18, 2021.
How much is contract SPE3SE21F1368 worth?
The government has obligated $1,441 on SPE3SE21F1368.
Is contract SPE3SE21F1368 an order under another contract?
Yes. SPE3SE21F1368 is a delivery order under SPE3SE19D5369, an indefinite delivery contract.
Was contract SPE3SE21F1368 competed?
The extent of competition for SPE3SE21F1368 was competed under sap.
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