Decanter, coffee MAK

Ended Awarded

Contract number
SPE3SE20F4635
Awardee
Awarding agency
Obligated
$9

Award facts

Contract value 100% obligated
$8.74 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

This delivery order for 8507639127, DECANTER,COFFEE MAK, was awarded on September 9, 2020 by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies. The $8 firm fixed price contract is for the delivery of coffee decanters to the place of performance in Pueblo, Colorado by the October 9, 2020 completion date. No set-aside designation was used for this order placed under an existing contract vehicle by the Defense Logistics Agency Troop Support Subsistence to procure food service supplies and equipment for troops.

Quick answers

Who was awarded contract SPE3SE20F4635?

SPE3SE20F4635 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on September 9, 2020.

How much is contract SPE3SE20F4635 worth?

The government has obligated $9 on SPE3SE20F4635.

Is contract SPE3SE20F4635 an order under another contract?

Yes. SPE3SE20F4635 is a delivery order under SPE3SE20D5432, an indefinite delivery contract.

Was contract SPE3SE20F4635 competed?

The extent of competition for SPE3SE20F4635 was competed under sap.

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