Decanter, coffee MAK
Ended Awarded
- Contract number
- SPE3SE20F2559
- 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 firm fixed price 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 delivery of one coffee decanter. The order was placed under an indefinite delivery/indefinite quantity contract vehicle and is to be completed by May 11, 2020. No set-aside designation was applied to this order for a commercial off-the-shelf item in support of the Defense Logistics Agency's mission to provide logistics support to the Department of Defense. Delivery will occur in Pueblo, Colorado.
Quick answers
Who was awarded contract SPE3SE20F2559?
SPE3SE20F2559 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on April 10, 2020.
How much is contract SPE3SE20F2559 worth?
The government has obligated $52 on SPE3SE20F2559.
Is contract SPE3SE20F2559 an order under another contract?
Yes. SPE3SE20F2559 is a delivery order under SPE3SE20D5432, an indefinite delivery contract.
Was contract SPE3SE20F2559 competed?
The extent of competition for SPE3SE20F2559 was competed under sap.
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