Decanter, coffee MAK
Ended Awarded
- Contract number
- SPE3SE21F1024
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $17
Award facts
- Contract value 100% obligated
- $17.48 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 $17 of 8507918399 DECANTER,COFFEE MAK awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, is to be completed by February 16, 2021. The firm fixed price order was awarded on January 14, 2021 with no set-aside designation. The Defense Logistics Agency Troop Support Subsistence supports the needs of the Department of Defense through procuring and providing food and other related products and services to troops around the world. This order for coffee decanters will support the Agency's mission to supply essential items to servicemembers.
Quick answers
Who was awarded contract SPE3SE21F1024?
SPE3SE21F1024 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on January 14, 2021.
How much is contract SPE3SE21F1024 worth?
The government has obligated $17 on SPE3SE21F1024.
Is contract SPE3SE21F1024 an order under another contract?
Yes. SPE3SE21F1024 is a delivery order under SPE3SE20D5432, an indefinite delivery contract.
Was contract SPE3SE21F1024 competed?
The extent of competition for SPE3SE21F1024 was competed under sap.
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