Waffle iron, electri
Ended Awarded
- Contract number
- SPE3SE20F2742
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $5,475
Award facts
- Contract value 100% obligated
- $5,475.48 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 $5,475.48, awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, is for 8507340764 waffle irons with a completion date of May 26, 2020. The contract has no set-aside designation and utilizes a firm fixed price contract type. Place of performance will be in Pueblo, Colorado. As the Defense Logistics Agency Troop Support Subsistence supports the food and dining facilities needs of the United States Armed Forces, this order is likely to supply waffle irons for use in military dining halls under their purview.
Quick answers
Who was awarded contract SPE3SE20F2742?
SPE3SE20F2742 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on April 23, 2020.
How much is contract SPE3SE20F2742 worth?
The government has obligated $5,475 on SPE3SE20F2742.
Is contract SPE3SE20F2742 an order under another contract?
Yes. SPE3SE20F2742 is a delivery order under SPE3SE20D5429, an indefinite delivery contract.
Was contract SPE3SE20F2742 competed?
The extent of competition for SPE3SE20F2742 was competed under sap.
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