Purchase Order SPE3SE23P0714
Award Date 7/25/23
Potential Completion Date 8/24/23
Potential Value $435
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
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
7
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Subsistence awarded a $948 firm fixed price delivery order to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for 8508527474 TOASTER,ELECTRIC. The order, placed under an unspecified government-wide acquisition contract vehicle, calls for the delivery of electric toasters to the agency. Performance will occur in Pueblo, Colorado by October 15, 2021. No set-aside provisions were applied to this order to purchase...
- The Defense Logistics Agency Troop Support Subsistence awarded a $580 firm fixed price delivery order to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for 8507431818 TOASTER,ELECTRIC. The place of performance is Pueblo, Colorado. The period of performance completion date is July 2, 2020. No set-aside designation was used for this award made on June 2, 2020 under an unidentified contracting vehicle. As the Defense Logistics Agency supports the supply...
- The Defense Logistics Agency Troop Support Subsistence awarded a $1,951 purchase order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for the delivery of electric toasters. As the prime contractor, Gradys will provide 8510096776 TOASTER,ELECTRIC to the DLA Troop Support from its place of performance in Pueblo, Colorado. The firm fixed price contract runs from August 22, 2023 to October 23, 2023 to support the DLA's mission of providing food and...
- This delivery order for $948 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, on March 11, 2021. The firm fixed price order is for 8508051007 Toasters, Electric, with performance to be completed by April 12, 2021 in Pueblo, Colorado. No set-aside provisions were applied to this order placed under an unidentified indefinite-delivery/indefinite-quantity contract vehicle by the Defense...
- The Defense Logistics Agency Troop Support Subsistence awarded a $1,587 purchase order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for the delivery of electric toasters. As the prime contractor, Gradys will supply 8510000981 Toaster, Electric to the DLA Troop Support from its place of performance in Pueblo, Colorado. The firm fixed price contract runs from July 10, 2023 to August 9, 2023 to support the DLA's mission to provide food and logistical...
- The Defense Logistics Agency Troop Support Subsistence awarded a $948 firm fixed price delivery order contract to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for 8508085796 TOASTER,ELECTRIC. No set-aside provisions were applied to this contract. Performance will occur in Pueblo, Colorado and be completed by April 23, 2021. The Defense Logistics Agency supports military food and clothing needs; this contract will deliver commercial-grade toasters to...
- The Defense Logistics Agency Troop Support Subsistence awarded a $967.13 firm fixed price purchase order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for the delivery of 8510020597 TOASTER,ELECTRIC. The place of performance will be Pueblo, Colorado, with deliveries required between July 18, 2023 and August 17, 2023. The Defense Logistics Agency Troop Support Subsistence supports the Department of Defense by procuring and providing food to troops...
- This delivery order for $948 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, on August 30, 2021. The firm fixed price order is for 8508490965, an electric toaster, to be delivered by September 29, 2021. The place of performance is Pueblo, Colorado. No set-aside designation was used for this order placed under an existing indefinite-delivery/indefinite-quantity contract vehicle held by...
- The Defense Logistics Agency Troop Support Subsistence awarded a purchase order valued at approximately $945 to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies. The firm fixed price contract is to deliver electric toasters described under national stock number 8510144919. Performance will take place in Pueblo, Colorado over a two week period concluding on September 28, 2023. No subcontractors or set aside designations were indicated. The Defense...
- The Defense Logistics Agency Troop Support awarded a delivery order against an unspecified contract vehicle to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for the delivery of 8507548433 TOASTER,ELECTRIC with a potential value of five hundred eighty U.S. dollars. The order was awarded on July 24, 2020 with an anticipated completion date of August 24, 2020. It utilizes a firm fixed price pricing structure and was not designated with any set-aside...
The Defense Logistics Agency Troop Support Subsistence awarded a $435,340 purchase order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for the delivery of 8510034414 Toasters, Electric. As the prime contractor, Gradys Food Service Equipment & Supplies will provide the requested electric toasters from its place of performance in Pueblo, Colorado. The firm fixed price contract runs from July 25, 2023 through August 24, 2023 to supply toasters in support of the Defense Logistics Agency's mission to provide food and logistical support to the United States military branches. No subcontractors or set aside designations were indicated.
Generated 12/19/23, 6:56 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $435 | 7/25/23 |