Purchase Order SPE3SE23V0861
- Not listed
- The Defense Logistics Agency Troop Support awarded a $6,429.28 firm fixed price delivery order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for one steam jacketed kettle. The order was awarded on January 20, 2021 under the agency's subsistence program, with performance to take place in Pueblo, Colorado. No set-aside designation was used for this procurement of a steam jacketed kettle to support the Defense Logistics Agency's mission to provide...
- The Defense Logistics Agency Troop Support awarded a $6,429.28 firm fixed-price delivery order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for one steam jacketed kettle. The order was awarded on April 20, 2021 under the agency's subsistence program, with performance to take place in Pueblo, Colorado by the May 20, 2021 completion date. No set-aside designation was applied to this acquisition of a steam jacketed kettle in support of the Defense...
- The Defense Logistics Agency Troop Support awarded a $6,429.28 firm fixed price delivery order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, on April 16, 2021. The order is for one steam jacketed kettle to be delivered by May 17, 2021. No set-aside designation was used for this award placed under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The place of performance is Pueblo, Colorado. As the Defense Logistics Agency...
- This delivery order for $6,429.28 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for an 8507975282 Kettle, Steam Jacket. The contract has a firm fixed price and is to be completed by March 11, 2021. No set-aside designation was used for this award. The place of performance will be in Pueblo, Colorado. As the Defense Logistics Agency Troop Support Subsistence supports the food and...
- The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price purchase order valued at forty thousand three hundred thirty dollars ($40,330) to Pueblo Hotel Supply Co for the delivery of one steam jacketed kettle. The award fulfills the requirements set forth in a total small business set aside solicitation seeking quotes for a kettle with national stock number 7310015884050. To be delivered to the USS NEW ORLEANS LPD 18 no later than November 5, 2023, the kettle is the...
- The Defense Logistics Agency Troop Support awarded a $6,429.28 firm fixed price delivery order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for 8508060196 KETTLE,STEAM JACKET. The order, which has no set-aside designation, is for steam jacketed kettles to be delivered to a location in Pueblo, Colorado by April 15, 2021. As the Defense Logistics Agency is responsible for worldwide logistics support in procurement, supply chain management, and...
- This delivery order for $6,429.28 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for an 8507891593 Kettle, Steam Jacket. The contract has a firm fixed price and is to be completed by January 29, 2021. As the Defense Logistics Agency Troop Support Subsistence supports the U.S. military's food supply chain, this order is likely to deliver steam jacketed kettles for use in military food...
- This delivery order for $6,429.28 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for one 8507748451 Kettle, Steam Jacket. The order has a firm fixed price and is to be completed by November 23, 2020. No set-aside designation was used for this award. The place of performance will be in Pueblo, Colorado. As this order was issued by the Defense Logistics Agency Troop Support...
- The Defense Logistics Agency Troop Support Subsistence awarded a $6,429.28 firm fixed price delivery order contract to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for the delivery of 8508021603, a steam jacketed kettle. The place of performance is Pueblo, Colorado and the period of performance completion date is March 29, 2021. No set-aside designation was used for this award. As the contracting agency, the Defense Logistics Agency supports...
- This delivery order for $6,429.28 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for an 8507915162 kettle, steam jacket. The contract has a firm fixed price and is to be completed by February 12, 2021. The place of performance is Pueblo, Colorado. No set-aside designation was used for this award made in support of the Defense Logistics Agency's mission to provide food and logistics...
The Defense Logistics Agency Troop Support Subsistence awarded a $73,717 firm fixed price purchase order to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for the delivery of two steam jacketed kettles. The solicitation requested National Stock Number 7310015884047 kettle, steam jacketed, to be delivered within five days to the Mid Atlantic Regional Maintenance Center. This small business set-aside contract will provide steam jacketed kettles to support the Defense Logistics Agency's mission to provide logistics support to the Department of Defense. Pueblo Hotel Supply Co. will fulfill the requirements as the prime contractor, delivering the requested equipment from its place of performance in Pueblo, Colorado by the end date of September 13, 2023.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
KETTLE, STEAM JACKET | SPE3SE23T1072 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/2 | 7/4/23, 12:24 AM | |
KETTLE, STEAM JACKET | SPE3SE23T1072 | Defense Logistics Agency Troop Support Subsistence | Award Notice 2/2 | 7/26/23, 4:35 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $73.7k | 7/26/23 |