Toaster, electric

Ended Awarded

Contract number
SPE3SE21F1599
Awardee
Awarding agency
Obligated
$948

Award facts

Contract value 100% obligated
$948.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333241 Food Product Machinery Manufacturing
PSC
7310 Food Cooking, Baking, And Serving Equipment
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 $948 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, on March 11, 2021. The firm fixed price order is for 8508051007 Toasters, Electric, with performance to be completed by April 12, 2021 in Pueblo, Colorado. No set-aside provisions were applied to this order placed under an unidentified indefinite-delivery/indefinite-quantity contract vehicle by the Defense Logistics Agency, which supports the nation's armed forces by providing food and logistical materiel. Pueblo Hotel Supply Co. will deliver the toasters as the prime contractor by the required completion date to support the Agency's mission.

Quick answers

Who was awarded contract SPE3SE21F1599?

SPE3SE21F1599 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on March 11, 2021.

How much is contract SPE3SE21F1599 worth?

The government has obligated $948 on SPE3SE21F1599.

Is contract SPE3SE21F1599 an order under another contract?

Yes. SPE3SE21F1599 is a delivery order under SPE3SE20D5431, an indefinite delivery contract.

Was contract SPE3SE21F1599 competed?

The extent of competition for SPE3SE21F1599 was competed under sap.

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