Toaster, electric
Ended Awarded
- Contract number
- SPE3SE20F4039
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $4,740
Award facts
- Contract value 100% obligated
- $4,740.40 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
The U.S. Department of Defense's Subsistence program awarded a delivery order valued at $4,740.40 to Pueblo Hotel Supply Co (doing business as Gradys Food Service Equipment & Supplies) on July 24, 2020, for the procurement of an electric toaster. This delivery order, issued under a firm fixed-price contract type with no set-aside designation, represents a call against the vendor's existing Blanket Purchase Agreement through the Federal Acquisition Service's Multiple Award Schedule program. The work was completed by the ultimate completion date of August 24, 2020, with performance conducted in Pueblo, Colorado.
Pueblo Hotel Supply Co is a woman-owned small disadvantaged business specializing in commercial kitchen equipment and food service supplies for federal government agencies. The company's established Blanket Purchase Agreement with a ceiling value of $249,999 and completion date of August 28, 2026 provides the procurement vehicle through which this and other delivery orders are fulfilled, enabling streamlined acquisition of kitchen equipment by military and civilian government customers. The vendor's track record of successfully competing in open federal procurement processes demonstrates its capability to meet the diverse subsistence equipment needs of the Department of Defense.
Quick answers
Who was awarded contract SPE3SE20F4039?
SPE3SE20F4039 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on July 24, 2020.
How much is contract SPE3SE20F4039 worth?
The government has obligated $4,740 on SPE3SE20F4039.
Is contract SPE3SE20F4039 an order under another contract?
Yes. SPE3SE20F4039 is a delivery order under SPE3SE20D5431, an indefinite delivery contract.
Was contract SPE3SE20F4039 competed?
The extent of competition for SPE3SE20F4039 was competed under sap.
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