Utility cart
Ended Awarded
- Contract number
- SPE3SE21F3550
- 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 $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 the delivery of one utility cart. The order was issued under an existing indefinite-delivery/indefinite-quantity contract vehicle and has an anticipated completion date of October 28, 2021. No set-aside designation was applied to this award. The Defense Logistics Agency Troop Support Subsistence supports the logistical needs of the Department of Defense through the acquisition and delivery of food and other supplies.
Quick answers
Who was awarded contract SPE3SE21F3550?
SPE3SE21F3550 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on September 28, 2021.
How much is contract SPE3SE21F3550 worth?
The government has obligated $2,880 on SPE3SE21F3550.
Is contract SPE3SE21F3550 an order under another contract?
Yes. SPE3SE21F3550 is a delivery order under SPE3SE21D5559, an indefinite delivery contract.
Was contract SPE3SE21F3550 competed?
The extent of competition for SPE3SE21F3550 was competed under sap.
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