Decanter, coffee MAK

Ended Awarded

Contract number
SPE3SE21F1785
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, USA

Award details come from SAM.gov/FPDS.

About this award

This 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, on March 25, 2021. The order is for 8508086634 DECANTER,COFFEE MAK with an expected completion date of April 26, 2021. It was issued using firm fixed price pricing under a blanket purchase agreement or indefinite delivery vehicle without a set-aside designation. The Defense Logistics Agency Troop Support Subsistence supports the logistical needs of the Department of Defense through supply chain management and procurement of food and other subsistence items.

Quick answers

Who was awarded contract SPE3SE21F1785?

SPE3SE21F1785 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on March 25, 2021.

How much is contract SPE3SE21F1785 worth?

The government has obligated $52 on SPE3SE21F1785.

Is contract SPE3SE21F1785 an order under another contract?

Yes. SPE3SE21F1785 is a delivery order under SPE3SE20D5432, an indefinite delivery contract.

Was contract SPE3SE21F1785 competed?

The extent of competition for SPE3SE21F1785 was competed under sap.

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