Dispenser, beverage
Ended Awarded
- Contract number
- SPE3SE25F0878
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $38,821
Award facts
- Contract value 100% obligated
- $38,820.60 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 U.S. Department of Defense Subsistence agency awarded a $38,820.60 delivery order for a beverage dispenser to Pueblo Hotel Supply Co (doing business as Gradys Food Service Equipment & Supplies) on May 7, 2025. The contract is a firm fixed-price delivery order with an ultimate completion date of June 6, 2025, and will be performed in Pueblo, Colorado. This award was made without a set-aside designation, indicating that Pueblo Hotel Supply Co successfully competed in an open procurement process. The company, a woman-owned small disadvantaged business, is registered in the System for Award Management and holds a broader Blanket Purchase Agreement through the General Services Administration's Multiple Award Schedule program with a $249,999 ceiling value.
Pueblo Hotel Supply Co specializes in providing commercial kitchen equipment and food service supplies to federal government agencies, with a particular focus on stainless steel utensils and implements. The vendor's established track record of federal contract awards demonstrates its capability to meet government procurement requirements for food service equipment. This delivery order aligns with the company's core business operations and supports the Department of Defense's subsistence operations, which provide food service capabilities to military installations and personnel.
Quick answers
Who was awarded contract SPE3SE25F0878?
SPE3SE25F0878 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on May 7, 2025.
How much is contract SPE3SE25F0878 worth?
The government has obligated $38,821 on SPE3SE25F0878.
Is contract SPE3SE25F0878 an order under another contract?
Yes. SPE3SE25F0878 is a delivery order under SPE3SE25D5011, an indefinite delivery contract.
Was contract SPE3SE25F0878 competed?
The extent of competition for SPE3SE25F0878 was competed under sap.
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