Utility cart
Ended Awarded
- Contract number
- SPE3SE21F2440
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $2,880
Award facts
- Contract value 100% obligated
- $2,880.18 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 $2,880.18 was awarded on June 3, 2021 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 utility cart. The cart is to be delivered by July 6, 2021 under a firm fixed price contract. No set-aside designation was applied to this award. As the Defense Logistics Agency Troop Support Subsistence supports the food and logistical needs of the United States military, this utility cart will likely be used to transport food supplies and equipment for troops.
Quick answers
Who was awarded contract SPE3SE21F2440?
SPE3SE21F2440 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on June 3, 2021.
How much is contract SPE3SE21F2440 worth?
The government has obligated $2,880 on SPE3SE21F2440.
Is contract SPE3SE21F2440 an order under another contract?
Yes. SPE3SE21F2440 is a delivery order under SPE3SE21D5559, an indefinite delivery contract.
Was contract SPE3SE21F2440 competed?
The extent of competition for SPE3SE21F2440 was competed under sap.
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