Purchase Order SPE3SE22V0745
- Not listed
- This federal contract award, with ID SPE3SE20V0038, was issued by the Subsistence division of the Defense Logistics Agency (DLA) to Pueblo Hotel Supply Co., a woman-owned small disadvantaged business located in Pueblo, Colorado. The $21,883.26 firm fixed-price purchase order is for the delivery of an ice making machine. This award is not associated with a set-aside program. Pueblo Hotel Supply Co., which operates under the trade name Gradys Food Service Equipment & Supplies, is a...
- This federal contract award, valued at $2,574.25, was issued 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 contract is for the purchase of an ice-making machine, identified by the National Stock Number 8511199875. The contract is a firm fixed-price purchase order with a completion date of March 24, 2025. Pueblo Hotel Supply Co, operating under the trade name Gradys Food...
- This federal contract award, SPE3SE20V0103, was issued by the Subsistence division of the Defense Logistics Agency (DLA) to Pueblo Hotel Supply Co., a woman-owned small disadvantaged business based in Pueblo, Colorado. The $1,985.11 firm-fixed-price purchase order is for the delivery of an ice making machine. This award is not associated with a set-aside program. Pueblo Hotel Supply Co., which operates under the trade name Gradys Food Service Equipment & Supplies, is an experienced federal...
- This is a federal contract award to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business located in Pueblo, Colorado. The $5,990.00 firm fixed price purchase order is for the delivery of a mechanical freezer. The contract was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence, which is a defense agency focused on procuring goods and services to support military dining facilities. While the contract itself does not have a set-aside designation, Pueblo Hotel...
- This federal contract award, SPE3SE19V0114, was issued by the Defense Logistics Agency (DLA) to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business located in Pueblo, Colorado. The $3,121.70 firm fixed-price purchase order is for the delivery of an ice making machine. The contract is not set aside for any specific program. Pueblo Hotel Supply Co, operating under the trade name Gradys Food Service Equipment & Supplies, has a Blanket Purchase Agreement (BPA) worth up to $249,999...
- The U.S. Defense Logistics Agency (DLA) Troop Support Subsistence awarded a Firm Fixed Price purchase order contract to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for an ice making machine. The contract, valued at $6,468.86, has an ultimate completion date of October 28, 2024. Pueblo Hotel Supply Co is a self-certified small disadvantaged business and woman-owned small business registered in the System for Award Management (SAM). This award is part of...
- This federal contract award, SPE3SE20V0153, was issued by the Subsistence division of the Defense Logistics Agency (DLA) to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business located in Pueblo, Colorado. The $3,030.91 firm fixed-price purchase order is for the delivery of an ice making machine. The contract is not set aside for any specific program. Pueblo Hotel Supply Co, operating under the trade name Gradys Food Service Equipment & Supplies, is an experienced federal...
- This $79,407.01 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business. The contract provides for the delivery of commercial kitchen equipment and supplies, including items such as stainless steel ladles, food serving tongs, baking pans, and can openers. This award is part of a larger $250,000 indefinite delivery contract held by Pueblo Hotel Supply Co to provide kitchen...
- The Defense Logistics Agency (DLA) Troop Support Subsistence awarded a $5,102.75 firm fixed price purchase order to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for an icemaker and dispenser. Pueblo Hotel Supply Co is a self-certified small disadvantaged and woman-owned small business registered in the System for Award Management (SAM). This award is not associated with a larger contract vehicle and does not have a set-aside designation. Pueblo Hotel...
- This is a federal contract award from the Defense Logistics Agency (DLA) to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business located in Pueblo, Colorado. The contract is for the procurement of an ice making machine, with a firm fixed price of $4,591.32 and a period of performance ending on October 15, 2019. The contract was not set aside for a specific program. Pueblo Hotel Supply Co, operating under the trade name Gradys Food Service Equipment & Supplies, is a...
This federal contract award, SPE3SE22V0745, was issued 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 $6,812.58 firm fixed-price purchase order is for the delivery of an ice making machine, with a period of performance through February 28, 2024. The contract award does not have a set-aside designation. However, Pueblo Hotel Supply Co's small business and woman-owned certifications likely provided a competitive advantage in the procurement process. The company specializes in providing commercial kitchen equipment and supplies to federal agencies, including the DLA. It holds a significant Indefinite Delivery Contract (IDC) with DLA Troop Support Subsistence, valued up to $250,000, focused on supplying kitchen equipment to military dining facilities. This latest award demonstrates Pueblo Hotel Supply Co's ability to serve the procurement needs of both civilian and defense agencies within the federal government.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 2/28/24 | |
| Not listed | Not listed | $6.8k | 7/28/22 |