Decanter, coffee MAK
Ended Awarded
- Contract number
- SPE3SE21F1485
- 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 8508026054 DECANTER,COFFEE MAK. The order is for coffee decanters to be delivered to a location in Pueblo, Colorado by April 1, 2021. No set-aside designation was applied to this order under the agency's subsistence contracting program.
Quick answers
Who was awarded contract SPE3SE21F1485?
SPE3SE21F1485 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on March 2, 2021.
How much is contract SPE3SE21F1485 worth?
The government has obligated $52 on SPE3SE21F1485.
Is contract SPE3SE21F1485 an order under another contract?
Yes. SPE3SE21F1485 is a delivery order under SPE3SE20D5432, an indefinite delivery contract.
Was contract SPE3SE21F1485 competed?
The extent of competition for SPE3SE21F1485 was competed under sap.
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