Decanter, coffee MAK
Ended Awarded
- Contract number
- SPE3SE21F0543
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $52
Award facts
- Contract value 100% obligated
- $52.44 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 firm fixed price delivery order for fifty-two 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 8507831956 DECANTER,COFFEE MAK. The order is for coffee decanters to be delivered by December 30, 2020 with no set-aside designation. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing food and other subsistence products to troops around the world.
Quick answers
Who was awarded contract SPE3SE21F0543?
SPE3SE21F0543 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on November 30, 2020.
How much is contract SPE3SE21F0543 worth?
The government has obligated $52 on SPE3SE21F0543.
Is contract SPE3SE21F0543 an order under another contract?
Yes. SPE3SE21F0543 is a delivery order under SPE3SE20D5432, an indefinite delivery contract.
Was contract SPE3SE21F0543 competed?
The extent of competition for SPE3SE21F0543 was competed under sap.
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