Utility cart
Ended Awarded
- Contract number
- SPE3SE21F2842
- 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 by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for 8508374907 UTILITY CART. The contract has a firm fixed price and period of performance through August 16, 2021. No set-aside designation was used for this award made under an unidentified indefinite-delivery/indefinite-quantity contract vehicle held by the Defense Logistics Agency for the procurement of food service equipment and supplies. The place of performance is Pueblo, Colorado.
Quick answers
Who was awarded contract SPE3SE21F2842?
SPE3SE21F2842 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on July 17, 2021.
How much is contract SPE3SE21F2842 worth?
The government has obligated $2,880 on SPE3SE21F2842.
Is contract SPE3SE21F2842 an order under another contract?
Yes. SPE3SE21F2842 is a delivery order under SPE3SE21D5559, an indefinite delivery contract.
Was contract SPE3SE21F2842 competed?
The extent of competition for SPE3SE21F2842 was competed under sap.
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