Utility cart
Ended Awarded
- Contract number
- SPE3SE22F1240
- 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, on March 15, 2022. The contract has a completion date of April 14, 2022 and is for one utility cart under a firm fixed price contract. No set-aside designation was used for this award. The Defense Logistics Agency Troop Support Subsistence supports the logistical needs of the Department of Defense through the procurement and provisioning of food and other related supplies, and this delivery order is to provide a utility cart in support of those efforts.
Quick answers
Who was awarded contract SPE3SE22F1240?
SPE3SE22F1240 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on March 15, 2022.
How much is contract SPE3SE22F1240 worth?
The government has obligated $1,440 on SPE3SE22F1240.
Is contract SPE3SE22F1240 an order under another contract?
Yes. SPE3SE22F1240 is a delivery order under SPE3SE21D5559, an indefinite delivery contract.
Was contract SPE3SE22F1240 competed?
The extent of competition for SPE3SE22F1240 was competed under sap.
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