Utility cart
Ended Awarded
- Contract number
- SPE3SE21F3308
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $5,760
Award facts
- Contract value 100% obligated
- $5,760.36 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 awarded a $5,760.36 firm fixed price delivery order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for 8508513699 UTILITY CART. To be performed in Pueblo, Colorado by October 12, 2021, this contract calls for the delivery of a utility cart with no set-aside designation applied. As the Defense Logistics Agency is responsible for worldwide logistics support in procurement, this delivery order will provide equipment to support troop subsistence operations.
Quick answers
Who was awarded contract SPE3SE21F3308?
SPE3SE21F3308 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on September 9, 2021.
How much is contract SPE3SE21F3308 worth?
The government has obligated $5,760 on SPE3SE21F3308.
Is contract SPE3SE21F3308 an order under another contract?
Yes. SPE3SE21F3308 is a delivery order under SPE3SE21D5559, an indefinite delivery contract.
Was contract SPE3SE21F3308 competed?
The extent of competition for SPE3SE21F3308 was competed under sap.
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