Coffee maker, automa
Ended Awarded
- Contract number
- SPE3SE21F0104
- 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 is to be completed by November 9, 2020. The place of performance is Pueblo, Colorado. No set-aside designation was used for this award made under an unidentified indefinite-delivery/indefinite-quantity contract vehicle held by the Defense Logistics Agency for the procurement of food service equipment and supplies in support of the Agency's subsistence logistics mission.
Quick answers
Who was awarded contract SPE3SE21F0104?
SPE3SE21F0104 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on October 9, 2020.
How much is contract SPE3SE21F0104 worth?
The government has obligated $618 on SPE3SE21F0104.
Is contract SPE3SE21F0104 an order under another contract?
Yes. SPE3SE21F0104 is a delivery order under SPE3SE19D5370, an indefinite delivery contract.
Was contract SPE3SE21F0104 competed?
The extent of competition for SPE3SE21F0104 was competed under sap.
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