Purchase Order SPE3SE23P0850
Award Date 9/26/23
Potential Completion Date 10/26/23
Potential Value $15K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
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
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency (DLA) Troop Support Subsistence awarded a firm fixed price purchase order to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the provision of an automatic coffee maker. The contract has a potential value of $1,523.26 and a completion date of October 5, 2023. Pueblo Hotel Supply Co is a self-certified small disadvantaged business and woman-owned small business. This purchase order appears to be part of a larger indefinite...
- This delivery order for $1,236.40 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for the purchase of one coffee maker, automatic. The contract has a firm fixed price and period of performance through September 18, 2019. No set-aside designation was used for this procurement. The Defense Logistics Agency Troop Support Subsistence supports the food and logistical needs of the...
- Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, was awarded a firm fixed price purchase order by the Defense Logistics Agency Troop Support Subsistence for the delivery of 8510322115 COFFEE MAKER,AUTOMA for a potential value of $2,302.41. The purchase order has a completion date of January 10, 2024. Pueblo Hotel Supply Co is a self-certified small disadvantaged business and woman-owned small business located in Pueblo, Colorado that provides commercial...
- The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price purchase order valued at approximately $2,600 to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies. The contract is to provide 8510109918 URN,COFFEE,SINGLE and will be performed in Pueblo, Colorado over a one-month period concluding in late September 2023. No subcontractors or set aside designations were indicated. This supports DLA's mission to provide food and logistical...
- This delivery order for $618 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the provision of one coffee maker, automatic. The contract has a firm fixed price and is to be completed by November 9, 2020. The place of performance is Pueblo, Colorado. No set-aside designation was used for this award made under an unidentified indefinite-delivery/indefinite-quantity contract vehicle...
- This delivery order for $639 to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, is for the provision of one coffee maker to the Defense Logistics Agency Troop Support Subsistence. Issued on January 14, 2021 with a completion date of February 16, 2021, this firm fixed price contract was awarded without a set-aside designation. The coffee maker will be delivered to the specified location in Pueblo, Colorado to support the mission of the Defense Logistics...
- The Defense Logistics Agency Troop Support Subsistence awarded a $21,887.80 firm fixed price purchase order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for equipment and installation. The contract has a period of performance from August 29, 2023 through October 18, 2023 and will be performed in Pueblo, Colorado. Designated as a total small business set aside, this award supports DLA's mission to provide logistics support to the Department of...
- The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed-price delivery order for ninety-two dollars to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the delivery of one coffee decanter (item number 8508178414). The order is to be completed by May 14, 2021. No set-aside designation was applied to this award. The place of performance will be in Pueblo, Colorado. As the Defense Logistics Agency is responsible for worldwide...
- This delivery order for forty-six dollars was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the purchase of one coffee decanter. The firm fixed price order is for delivery to an address in Pueblo, Colorado, with a completion date of February 16, 2021. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for worldwide logistics...
- This delivery order for $639 against the Defense Logistics Agency Troop Support Subsistence's contract vehicle is for an automatic coffee maker to be provided by Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies. To be performed in Pueblo, Colorado, this firm fixed price award supports DLA Troop Support's mission to provide food and logistical support to the United States armed forces around the world. No set-aside designation was used in this procurement.
The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price purchase order valued at approximately $15,000 to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies. The contract is for the delivery of an automatic coffee maker to a location in Pueblo, Colorado, with performance required between late September and late October of 2023. This seemingly straightforward procurement supports DLA's mission to provide logistics support to the Department of Defense and was set aside for total small businesses. Pueblo Hotel Supply Co. will fulfill the agency's need for this commercial-off-the-shelf item as the prime contractor on the contract.
Generated 12/26/23, 9:24 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $15.0k | 9/26/23 |