Decanter, coffee MAK
Ended Awarded
- Contract number
- SPE3SE21F0981
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $26
Award facts
- Contract value 100% obligated
- $26.22 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 twenty-six 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 one coffee decanter. The firm fixed price order is for a single item under contract number 8507905260, with performance in Pueblo, Colorado and a completion date of February 8, 2021. No set-aside designation was applied to this order in support of the Defense Logistics Agency's mission to provide logistics support to the Department of Defense.
Quick answers
Who was awarded contract SPE3SE21F0981?
SPE3SE21F0981 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on January 8, 2021.
How much is contract SPE3SE21F0981 worth?
The government has obligated $26 on SPE3SE21F0981.
Is contract SPE3SE21F0981 an order under another contract?
Yes. SPE3SE21F0981 is a delivery order under SPE3SE20D5432, an indefinite delivery contract.
Was contract SPE3SE21F0981 competed?
The extent of competition for SPE3SE21F0981 was competed under sap.
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