Delivery Order SPE3SE20D5477-SPE3SE21F1925
Award Date 4/8/21
Potential Completion Date 5/10/21
Potential Value $13K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Pueblo, CO, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support awarded a $12,858.56 firm fixed price delivery order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for one steam jacketed kettle. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle and is to be completed by October 29, 2020. As the subsistence logistics agency supporting the Department of Defense, the Defense Logistics Agency Troop Support is responsible for procuring...
- The Defense Logistics Agency Troop Support awarded a $6,429.28 firm fixed price delivery order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, on April 16, 2021. The order is for one steam jacketed kettle to be delivered by May 17, 2021. No set-aside designation was used for this award placed under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The place of performance is Pueblo, Colorado. As the Defense Logistics Agency...
- The Defense Logistics Agency Troop Support awarded a $6,429.28 firm fixed price delivery order contract to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for one steam jacketed kettle. The contract has an August 2021 completion date and was awarded in July 2021 without a set-aside designation. As the subsistence logistics agency supporting the Department of Defense, the Defense Logistics Agency Troop Support contracts for foodservice equipment to...
- This delivery order for $12,858.56 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for one steam jacketed kettle. Issued on July 29, 2021 with an anticipated completion date of August 30, 2021, this firm fixed price contract carries no set-aside designation. The Defense Logistics Agency supports America's armed forces by providing food and logistics support to troops worldwide, and...
- The Defense Logistics Agency Troop Support awarded a $6,429.28 firm fixed price delivery order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for one steam jacketed kettle. The order was awarded on January 20, 2021 under the agency's subsistence program, with performance to take place in Pueblo, Colorado. No set-aside designation was used for this procurement of a steam jacketed kettle to support the Defense Logistics Agency's mission to provide...
- The Defense Logistics Agency Troop Support awarded a $6,429.28 firm fixed-price delivery order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for one steam jacketed kettle. The order was awarded on April 20, 2021 under the agency's subsistence program, with performance to take place in Pueblo, Colorado by the May 20, 2021 completion date. No set-aside designation was applied to this acquisition of a steam jacketed kettle in support of the Defense...
- The Defense Logistics Agency Troop Support awarded a $6,429.28 firm fixed price delivery order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for one steam jacketed kettle. The order was issued under an unspecified multiple award contract vehicle and has an anticipated completion date of October 19, 2020. Performance will take place in Pueblo, Colorado. No set-aside designation was applied to this order from the DLA Troop Support, which supports the...
- The Defense Logistics Agency Troop Support awarded a $6,429.28 firm fixed price delivery order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for one 8508069956 kettle, steam jacket. The place of performance is Pueblo, Colorado. No set-aside designation was used for this contract. As the logistics and supply agency for the Department of Defense, the Defense Logistics Agency Troop Support supports military dining facilities worldwide by procuring...
- The Defense Logistics Agency Troop Support awarded a $6,429.28 firm fixed price delivery order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for 8508060196 KETTLE,STEAM JACKET. The order, which has no set-aside designation, is for steam jacketed kettles to be delivered to a location in Pueblo, Colorado by April 15, 2021. As the Defense Logistics Agency is responsible for worldwide logistics support in procurement, supply chain management, and...
- The Defense Logistics Agency Troop Support Subsistence awarded a $6,429.28 firm fixed price delivery order contract to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for the delivery of 8508021603, a steam jacketed kettle. The place of performance is Pueblo, Colorado and the period of performance completion date is March 29, 2021. No set-aside designation was used for this award. As the contracting agency, the Defense Logistics Agency supports...
- SPE3SE20D5477Indefinite Delivery Contract
- SPE3SE20D5477-SPE3SE21F1925Delivery Order
The Defense Logistics Agency Troop Support awarded a $12,858.56 firm fixed price delivery order contract to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for one steam jacketed kettle. The contract supports the agency's mission to provide food and logistics support to the Department of Defense and has a period of performance through May 10, 2021. No set-aside designation was used for this award made under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The delivery order is for a single item to be provided by the prime contractor by the completion date.
Generated 1/3/24, 6:09 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
KETTLE, STEAM JACKET | SPE3SE20Q5110 | Defense Logistics Agency Troop Support Subsistence | Award Notice 1/1 | 9/15/20, 9:32 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $12.9k | 4/8/21 |