Delivery Order SPE3SE21D5525-SPE3SE21F2070
Award Date 4/22/21
Potential Completion Date 5/7/21
Potential Value $93
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
- 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, for the purchase of one coffee decanter. The firm fixed price order is for delivery to an address in Pueblo, Colorado, with a completion date of February 16, 2021. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for worldwide logistics...
- The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed-price delivery order for ninety-two dollars to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the delivery of one coffee decanter (item number 8508178414). The order is to be completed by May 14, 2021. No set-aside designation was applied to this award. The place of performance will be in Pueblo, Colorado. As the Defense Logistics Agency is responsible for worldwide...
- 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, for the purchase of one coffee decanter. The firm fixed price order is for products to be delivered to an address in Pueblo, Colorado by May 8, 2020. No set-aside designation was applied to this procurement. The Defense Logistics Agency Troop Support Subsistence supports the food and clothing...
- This delivery order for twenty-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, for one coffee decanter. The firm fixed price order is for a single item under contract number 8507905260, with performance in Pueblo, Colorado and a completion date of February 8, 2021. No set-aside designation was applied to this order in support of the Defense Logistics Agency's mission to...
- This delivery order, awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, is for the purchase of one coffee decanter for $43. The order was awarded on April 20, 2020 with a completion date of May 20, 2020. Pricing is firm fixed price for the requested supplies. No set-aside designation was used for this procurement. The place of performance is Pueblo, Colorado. The Defense Logistics Agency...
- This firm fixed price delivery order for seventeen 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 the delivery of 8507619276, a coffee decanter. Issued without a set-aside designation, the order is to be completed by September 29, 2020 to support the Defense Logistics Agency's mission of providing food and logistical support to troops. The place of performance is...
- 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 the delivery of one coffee decanter. The order was placed under an indefinite delivery/indefinite quantity contract vehicle and is to be completed by May 11, 2020. No set-aside designation was applied to this order for a commercial off-the-shelf item in support of the Defense...
- This firm fixed price delivery order for $104 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for the delivery of one coffee decanter. The order was issued under an indefinite delivery/indefinite quantity contract vehicle without a set-aside designation. Performance will occur in Pueblo, Colorado by April 27, 2020. As the Defense Logistics Agency is responsible for worldwide...
- 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 the delivery of one coffee decanter. The order was issued under an indefinite delivery/indefinite quantity contract vehicle and has an period of performance ending August 31, 2020. No set-aside designation was applied to this order for a commercial off-the-shelf item in...
- The Defense Logistics Agency Troop Support Subsistence awarded a $17 firm fixed price delivery order contract to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the procurement of one coffee decanter (item number 8508508620). The place of performance will be in Pueblo, Colorado and the period of performance is scheduled to conclude by October 7, 2021. No set-aside designation was applied to this procurement, which was issued under an existing...
- SPE3SE21D5525Indefinite Delivery Contract
- SPE3SE21D5525-SPE3SE21F2070Delivery Order
This delivery order for ninety-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 April 22, 2021. The order is for one coffee decanter under a firm fixed price contract with a completion date of May 7, 2021. The place of performance is Pueblo, Colorado. No set-aside designation was used for this order in support of the Defense Logistics Agency's mission to provide food and logistics support to the U.S. Armed Forces.
Generated 1/2/24, 8:56 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DECANTER, COFFEE MAK | SPE3SE21Q5042 | Defense Logistics Agency Troop Support Subsistence | Award Notice 1/1 | 12/2/20, 2:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $93 | 4/22/21 |