Decanter, coffee MAK
Ended Awarded
- Contract number
- SPE3SE21F1036
- 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 8507922605, DECANTER,COFFEE MAK, was awarded on January 16, 2021 by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies. The contract has a firm fixed price of $26 and is to be completed by February 16, 2021. No set-aside designation was used for this award to the prime contractor, which will deliver the requested coffee decanters to the Defense Logistics Agency. The place of performance is in Pueblo, Colorado.
Quick answers
Who was awarded contract SPE3SE21F1036?
SPE3SE21F1036 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on January 16, 2021.
How much is contract SPE3SE21F1036 worth?
The government has obligated $26 on SPE3SE21F1036.
Is contract SPE3SE21F1036 an order under another contract?
Yes. SPE3SE21F1036 is a delivery order under SPE3SE20D5432, an indefinite delivery contract.
Was contract SPE3SE21F1036 competed?
The extent of competition for SPE3SE21F1036 was competed under sap.
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