Decanter, coffee MAK
Ended Awarded
- Contract number
- SPE3SE20F2520
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- 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
- 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.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award