Decanter, coffee MAK
Ended Awarded
- Contract number
- SPE3SE20F3362
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- 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
- 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 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 8507438917 DECANTER,COFFEE MAK. The firm fixed price order is for coffee decanters to be delivered by July 6, 2020 in Pueblo, Colorado. No set-aside designation was used for this order under the Subsistence agency's procurement programs to supply food and beverages to troops.
Quick answers
Who was awarded contract SPE3SE20F3362?
SPE3SE20F3362 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on June 4, 2020.
How much is contract SPE3SE20F3362 worth?
The government has obligated $35 on SPE3SE20F3362.
Is contract SPE3SE20F3362 an order under another contract?
Yes. SPE3SE20F3362 is a delivery order under SPE3SE20D5432, an indefinite delivery contract.
Was contract SPE3SE20F3362 competed?
The extent of competition for SPE3SE20F3362 was competed under sap.
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