Utility cart
Ended Awarded
- Contract number
- SPE3SE21F2676
- 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 firm fixed price delivery order for approximately $2,880 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 utility cart. The place of performance is Pueblo, Colorado. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this utility cart will likely support food service operations for military personnel domestically.
Quick answers
Who was awarded contract SPE3SE21F2676?
SPE3SE21F2676 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on June 28, 2021.
How much is contract SPE3SE21F2676 worth?
The government has obligated $2,880 on SPE3SE21F2676.
Is contract SPE3SE21F2676 an order under another contract?
Yes. SPE3SE21F2676 is a delivery order under SPE3SE21D5559, an indefinite delivery contract.
Was contract SPE3SE21F2676 competed?
The extent of competition for SPE3SE21F2676 was competed under sap.
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