Decanter, coffee MAK
Ended Awarded
- Contract number
- SPE3SE21F1807
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $46
Award facts
- Contract value 100% obligated
- $46.30 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, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order for forty-six 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 26, 2021. The order is for 8508092052 DECANTER,COFFEE MAK to be delivered by April 12, 2021. It was issued under a firm fixed price contract with no set-aside designation specified. As a component of the Defense Logistics Agency, the Troop Support Subsistence agency supports military dining facilities by procuring food and beverages. This order for coffee decanters will enable continued provision of coffee to service members.
Quick answers
Who was awarded contract SPE3SE21F1807?
SPE3SE21F1807 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on March 26, 2021.
How much is contract SPE3SE21F1807 worth?
The government has obligated $46 on SPE3SE21F1807.
Is contract SPE3SE21F1807 an order under another contract?
Yes. SPE3SE21F1807 is a delivery order under SPE3SE21D5525, an indefinite delivery contract.
Was contract SPE3SE21F1807 competed?
The extent of competition for SPE3SE21F1807 was competed under sap.
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