Decanter, coffee MAK

Ended Awarded

Contract number
SPE3SE21F0982
Awardee
Awarding agency
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
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

Written by GovTribe AI ·

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 the delivery of one coffee decanter. The order was issued on January 8, 2021 with a completion date of February 8, 2021. No set-aside designation was used for this procurement. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing food and other subsistence items to troops around the world. This small order for a single coffee decanter will assist the agency in meeting the food service needs of service members.

Quick answers

Who was awarded contract SPE3SE21F0982?

SPE3SE21F0982 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on January 8, 2021.

How much is contract SPE3SE21F0982 worth?

The government has obligated $52 on SPE3SE21F0982.

Is contract SPE3SE21F0982 an order under another contract?

Yes. SPE3SE21F0982 is a delivery order under SPE3SE20D5432, an indefinite delivery contract.

Was contract SPE3SE21F0982 competed?

The extent of competition for SPE3SE21F0982 was competed under sap.

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