Utility cart
Ended Awarded
- Contract number
- SPE3SE21F1825
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,440
Award facts
- Contract value 100% obligated
- $1,440.09 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
The Defense Logistics Agency Troop Support Subsistence awarded a $1,440.09 firm fixed price delivery order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, on March 30, 2021. The order is for 8508098252 UTILITY CART with no set-aside designation. Performance will take place in Pueblo, Colorado by April 29, 2021 to fulfill the agency's logistical support requirements. As the Defense Logistics Agency is responsible for worldwide logistics support to the Department of Defense, this delivery order is likely providing equipment to support food service operations at a military installation.
Quick answers
Who was awarded contract SPE3SE21F1825?
SPE3SE21F1825 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on March 30, 2021.
How much is contract SPE3SE21F1825 worth?
The government has obligated $1,440 on SPE3SE21F1825.
Is contract SPE3SE21F1825 an order under another contract?
Yes. SPE3SE21F1825 is a delivery order under SPE3SE21D5559, an indefinite delivery contract.
Was contract SPE3SE21F1825 competed?
The extent of competition for SPE3SE21F1825 was competed under sap.
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