Coffee maker, automa

Ended Awarded

Contract number
SPE3SE19F4888
Awardee
Awarding agency
Obligated
$618

Award facts

Contract value 100% obligated
$618.20 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 $618 to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, was awarded by the Defense Logistics Agency Troop Support Subsistence on August 19, 2019 to provide one coffee maker by the completion date of September 18, 2019. The contract has a firm fixed price and no set-aside designation was used. As the Defense Logistics Agency Troop Support Subsistence supports food and logistical needs for the Department of Defense, this order is likely to supply a coffee maker for use at a military installation or aboard a vessel.

Quick answers

Who was awarded contract SPE3SE19F4888?

SPE3SE19F4888 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on August 19, 2019.

How much is contract SPE3SE19F4888 worth?

The government has obligated $618 on SPE3SE19F4888.

Is contract SPE3SE19F4888 an order under another contract?

Yes. SPE3SE19F4888 is a delivery order under SPE3SE19D5370, an indefinite delivery contract.

Was contract SPE3SE19F4888 competed?

The extent of competition for SPE3SE19F4888 was competed under sap.

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