Utility cart
Ended Awarded
- Contract number
- SPE3SE22F0264
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,440
Award facts
- Contract value 100% obligated
- $1,440.09 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 $1,440.09 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 purchase of a utility cart. The place of performance is Pueblo, Colorado. The contract type is firm fixed price and no set-aside designation was used. As the Defense Logistics Agency Troop Support Subsistence supports the logistical needs of the Department of Defense, this utility cart will likely be used to transport food and supplies for military dining facilities located in the Pueblo area. The completion date for delivery is November 29, 2021.
Quick answers
Who was awarded contract SPE3SE22F0264?
SPE3SE22F0264 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on October 27, 2021.
How much is contract SPE3SE22F0264 worth?
The government has obligated $1,440 on SPE3SE22F0264.
Is contract SPE3SE22F0264 an order under another contract?
Yes. SPE3SE22F0264 is a delivery order under SPE3SE21D5559, an indefinite delivery contract.
Was contract SPE3SE22F0264 competed?
The extent of competition for SPE3SE22F0264 was competed under sap.
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