Coffee maker, automa
Ended Awarded
- Contract number
- SPE3SE19F5282
- 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, model 8506839141, by October 16, 2019. The contract vehicle is unspecified and no set-aside designation was used. Performance will take place in Pueblo, Colorado. As the Defense Logistics Agency Troop Support Subsistence supports the food and logistical needs of the Department of Defense, this order is likely intended to supply coffee brewing equipment for troops.
Quick answers
Who was awarded contract SPE3SE19F5282?
SPE3SE19F5282 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on September 16, 2019.
How much is contract SPE3SE19F5282 worth?
The government has obligated $618 on SPE3SE19F5282.
Is contract SPE3SE19F5282 an order under another contract?
Yes. SPE3SE19F5282 is a delivery order under SPE3SE19D5370, an indefinite delivery contract.
Was contract SPE3SE19F5282 competed?
The extent of competition for SPE3SE19F5282 was competed under sap.
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