Cover, steam table p
Ended Awarded
- Contract number
- SPE3SE19F5053
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $45
Award facts
- Contract value 100% obligated
- $44.88 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 $44 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, on August 29, 2019. The order is for steam table covers under contract number 8506788554, with a completion date of September 13, 2019. The pricing type is firm fixed price. The place of performance is Pueblo, Colorado. No set-aside designation was used for this order to supply the Defense Logistics Agency, which supports the nation's armed forces by providing food and logistics support.
Quick answers
Who was awarded contract SPE3SE19F5053?
SPE3SE19F5053 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on August 29, 2019.
How much is contract SPE3SE19F5053 worth?
The government has obligated $45 on SPE3SE19F5053.
Is contract SPE3SE19F5053 an order under another contract?
Yes. SPE3SE19F5053 is a delivery order under SPE3SE19D5376, an indefinite delivery contract.
Was contract SPE3SE19F5053 competed?
The extent of competition for SPE3SE19F5053 was competed under sap.
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