Decanter, coffee MAK
Ended Awarded
- Contract number
- SPE3SE20F2700
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $44
Award facts
- Contract value 100% obligated
- $43.70 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, awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, is for the purchase of one coffee decanter for $43. The order was awarded on April 20, 2020 with a completion date of May 20, 2020. Pricing is firm fixed price for the requested supplies. No set-aside designation was used for this procurement. The place of performance is Pueblo, Colorado. The Defense Logistics Agency Troop Support Subsistence supports the logistical needs of the Department of Defense through the acquisition and provisioning of food and other related supplies.
Quick answers
Who was awarded contract SPE3SE20F2700?
SPE3SE20F2700 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on April 20, 2020.
How much is contract SPE3SE20F2700 worth?
The government has obligated $44 on SPE3SE20F2700.
Is contract SPE3SE20F2700 an order under another contract?
Yes. SPE3SE20F2700 is a delivery order under SPE3SE20D5432, an indefinite delivery contract.
Was contract SPE3SE20F2700 competed?
The extent of competition for SPE3SE20F2700 was competed under sap.
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