Delivery Order SPE3SE23D5054-SPE3SE23F2186

Award Date 9/19/23
Potential Completion Date 11/20/23
Potential Value $78K
Federal Agency
Subsistence
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Pueblo, CO, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE3SE23D5054
    Indefinite Delivery Contract
  • SPE3SE23D5054-SPE3SE23F2186
    Delivery Order

The Defense Logistics Agency Troop Support awarded a $77,772 firm fixed price delivery order contract to Pueblo Hotel Supply Co. for oven, baking and roasting equipment. As a self-certified small disadvantaged, woman-owned small business, Pueblo Hotel Supply will provide the requested products to the agency by November 2023 at its place of performance in Pueblo, Colorado. No set-aside designation was applied to this contract action placed under the agency's subsistence program.

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