Decanter, coffee MAK
Ended Awarded
- Contract number
- SPE3SE20F4116
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $87
Award facts
- Contract value 100% obligated
- $87.40 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 $87 is for 8507560412 DECANTER,COFFEE MAK to be delivered by August 31, 2020. The Defense Logistics Agency Troop Support Subsistence awarded this firm fixed price contract to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, located in Pueblo, Colorado. No set-aside designation was used for this procurement to fulfill the Defense Logistics Agency's mission to provide logistics support to the Department of Defense.
Quick answers
Who was awarded contract SPE3SE20F4116?
SPE3SE20F4116 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on July 31, 2020.
How much is contract SPE3SE20F4116 worth?
The government has obligated $87 on SPE3SE20F4116.
Is contract SPE3SE20F4116 an order under another contract?
Yes. SPE3SE20F4116 is a delivery order under SPE3SE20D5432, an indefinite delivery contract.
Was contract SPE3SE20F4116 competed?
The extent of competition for SPE3SE20F4116 was competed under sap.
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