Decanter, coffee MAK

Ended Awarded

Contract number
SPE3SE20F2520
Awardee
Awarding agency
Obligated
$52

Award facts

Contract value 100% obligated
$52.44 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 fifty-two dollars 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 purchase of one coffee decanter. The firm fixed price order is for products to be delivered to an address in Pueblo, Colorado by May 8, 2020. No set-aside designation was applied to this procurement. The Defense Logistics Agency Troop Support Subsistence supports the food and clothing needs of the Department of Defense and other federal, civilian, and foreign humanitarian organizations.

Quick answers

Who was awarded contract SPE3SE20F2520?

SPE3SE20F2520 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on April 8, 2020.

How much is contract SPE3SE20F2520 worth?

The government has obligated $52 on SPE3SE20F2520.

Is contract SPE3SE20F2520 an order under another contract?

Yes. SPE3SE20F2520 is a delivery order under SPE3SE20D5432, an indefinite delivery contract.

Was contract SPE3SE20F2520 competed?

The extent of competition for SPE3SE20F2520 was competed under sap.

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