Dispenser, beverage

Ended Awarded

Contract number
SPE3SE25F0558
Awardee
Awarding agency
Obligated
$51,761

Award facts

Contract value 100% obligated
$51,760.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333241 Food Product Machinery Manufacturing
PSC
7310 Food Cooking, Baking, And Serving Equipment
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 is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business located in Pueblo, Colorado. The $51,760.80 firm fixed-price contract is for the supply of commercial kitchen equipment and utensils, including items such as food serving tongs, stainless steel ladles, baking pans, and specialized implements.

The contract is part of a larger Indefinite Delivery Contract (IDC) valued up to $250,000 that Pueblo Hotel Supply Co holds with DLA Troop Support Subsistence, which is specifically focused on providing kitchen equipment to support military dining facilities. However, the majority of the company's federal contract work appears to be through civilian agency procurement channels, particularly the Federal Acquisition Service. There is no set-aside designation associated with this particular delivery order.

Quick answers

Who was awarded contract SPE3SE25F0558?

SPE3SE25F0558 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on February 7, 2025.

How much is contract SPE3SE25F0558 worth?

The government has obligated $51,761 on SPE3SE25F0558.

Is contract SPE3SE25F0558 an order under another contract?

Yes. SPE3SE25F0558 is a delivery order under SPE3SE25D5011, an indefinite delivery contract.

Was contract SPE3SE25F0558 competed?

The extent of competition for SPE3SE25F0558 was competed under sap.

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