This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business, for the procurement of one unit of Equipment IST under National Stock Number 7310GM5022323. The contract has a total ceiling value of $91,028.60 and an ultimate completion date of December 30, 2019. The original solicitation was a small purchase with no set-aside designation, seeking a single unit of specialized equipment to be delivered to the Defense Finance and Accounting Service. This award is not associated with a larger contract vehicle, but Pueblo Hotel Supply Co does hold a significant Indefinite Delivery Contract (IDC) with DLA Troop Support Subsistence for up to $250,000 to provide commercial kitchen equipment to military dining facilities.