Coffee maker, automa
Ended Awarded
- Contract number
- SPE3SE19F4904
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- 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
- 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 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the provision of one coffee maker, automatic. The contract has a firm fixed price and calls for delivery by September 19, 2019. No set-aside designation was applied to this award made under an unspecified indefinite-delivery/indefinite-quantity vehicle. As the Defense Logistics Agency Troop Support Subsistence supports the food and logistical needs of the Department of Defense, this coffee maker will likely be used to provide refreshments to military personnel.
Quick answers
Who was awarded contract SPE3SE19F4904?
SPE3SE19F4904 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on August 20, 2019.
How much is contract SPE3SE19F4904 worth?
The government has obligated $618 on SPE3SE19F4904.
Is contract SPE3SE19F4904 an order under another contract?
Yes. SPE3SE19F4904 is a delivery order under SPE3SE19D5370, an indefinite delivery contract.
Was contract SPE3SE19F4904 competed?
The extent of competition for SPE3SE19F4904 was competed under sap.
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