Coffee maker, automa
Ended Awarded
- Contract number
- SPE3SE20F0108
- 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 8506905183. The order is for delivery to a location in Pueblo, Colorado and has a completion date of November 12, 2019. It utilizes a firm fixed price contract type with no set-aside designation specified. The Defense Logistics Agency Troop Support Subsistence supports the food and subsistence needs of the Department of Defense.
Quick answers
Who was awarded contract SPE3SE20F0108?
SPE3SE20F0108 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on October 11, 2019.
How much is contract SPE3SE20F0108 worth?
The government has obligated $618 on SPE3SE20F0108.
Is contract SPE3SE20F0108 an order under another contract?
Yes. SPE3SE20F0108 is a delivery order under SPE3SE19D5370, an indefinite delivery contract.
Was contract SPE3SE20F0108 competed?
The extent of competition for SPE3SE20F0108 was competed under sap.
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