Decanter, coffee MAK

Ended Awarded

Contract number
SPE3SE20F3174
Awardee
Awarding agency
Obligated
$35

Award facts

Contract value 100% obligated
$34.96 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

Written by GovTribe AI ·

This delivery order for thirty-four 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 contract has a firm fixed price and is to be completed by June 22, 2020. No set-aside designation was used for this procurement. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing food and other subsistence items to troops around the world. This delivery order for a single coffee decanter valued at $34.00 is an example of the agency fulfilling its mission to equip servicemembers.

Quick answers

Who was awarded contract SPE3SE20F3174?

SPE3SE20F3174 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on May 22, 2020.

How much is contract SPE3SE20F3174 worth?

The government has obligated $35 on SPE3SE20F3174.

Is contract SPE3SE20F3174 an order under another contract?

Yes. SPE3SE20F3174 is a delivery order under SPE3SE20D5432, an indefinite delivery contract.

Was contract SPE3SE20F3174 competed?

The extent of competition for SPE3SE20F3174 was competed under sap.

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