Utility cart
Ended Awarded
- Contract number
- SPE3SE22F0581
- 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
The Defense Logistics Agency Troop Support awarded a $2,880.18 firm fixed price delivery order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, on December 14, 2021. The order is for one UTILITY CART to be delivered by January 13, 2022. The award was made using full and open competition procedures without a set-aside designation. As the logistics and supply agency for the Department of Defense, the Defense Logistics Agency Troop Support supports military dining facilities worldwide through the procurement of food, food equipment, and other subsistence items.
Quick answers
Who was awarded contract SPE3SE22F0581?
SPE3SE22F0581 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on December 14, 2021.
How much is contract SPE3SE22F0581 worth?
The government has obligated $2,880 on SPE3SE22F0581.
Is contract SPE3SE22F0581 an order under another contract?
Yes. SPE3SE22F0581 is a delivery order under SPE3SE21D5559, an indefinite delivery contract.
Was contract SPE3SE22F0581 competed?
The extent of competition for SPE3SE22F0581 was competed under sap.
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