Utility cart
Ended Awarded
- Contract number
- SPE3SE22F2679
- 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 one utility cart. The order has a firm fixed price and is to be completed by September 30, 2022. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing subsistence items worldwide. This small order for a utility cart aligns with the agency's mission to equip military personnel. No set-aside provision was applied to this award.
Quick answers
Who was awarded contract SPE3SE22F2679?
SPE3SE22F2679 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on August 31, 2022.
How much is contract SPE3SE22F2679 worth?
The government has obligated $1,440 on SPE3SE22F2679.
Is contract SPE3SE22F2679 an order under another contract?
Yes. SPE3SE22F2679 is a delivery order under SPE3SE21D5559, an indefinite delivery contract.
Was contract SPE3SE22F2679 competed?
The extent of competition for SPE3SE22F2679 was competed under sap.
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