Coffee maker, automa

Ended Awarded

Contract number
SPE3SE21F1017
Awardee
Awarding agency
Obligated
$639

Award facts

Contract value 100% obligated
$639.32 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 81003, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $639 to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, is for the provision of one coffee maker to the Defense Logistics Agency Troop Support Subsistence. Issued on January 14, 2021 with a completion date of February 16, 2021, this firm fixed price contract was awarded without a set-aside designation. The coffee maker will be delivered to the specified location in Pueblo, Colorado to support the mission of the Defense Logistics Agency Troop Support Subsistence, which manages the global supply chain for the United States Department of Defense.

Quick answers

Who was awarded contract SPE3SE21F1017?

SPE3SE21F1017 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on January 14, 2021.

How much is contract SPE3SE21F1017 worth?

The government has obligated $639 on SPE3SE21F1017.

Is contract SPE3SE21F1017 an order under another contract?

Yes. SPE3SE21F1017 is a delivery order under SPE3SE21D5517, an indefinite delivery contract.

Was contract SPE3SE21F1017 competed?

The extent of competition for SPE3SE21F1017 was competed under sap.

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