Purchase Order SPE3SE24P0530
- Not listed
- The U.S. government's Defense Logistics Agency (DLA) Troop Support Subsistence awarded a $40,330.00 firm-fixed-price purchase order to Pueblo Hotel Supply Co, a small disadvantaged and woman-owned small business, for the procurement of a KETTLE, STEAM JACKET with NSN 7310015884050. This order was issued under a larger small business set-aside Indefinite Delivery Contract (IDC) held by Pueblo Hotel Supply Co with DLA Troop Support. The contract has a delivery requirement of 20 days and the...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence division to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business located in Pueblo, Colorado. The contract, valued at $19,112.10, is for the delivery of steam jacket kettles (NSN 8511166471) to support military dining facility operations. Pueblo Hotel Supply Co, operating under the trade name Gradys Food Service Equipment & Supplies, has a significant...
- The Defense Logistics Agency (DLA) Troop Support Subsistence awarded a $40,295.00 firm fixed price purchase order to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for one steam jacketed kettle. The requirement was set aside for total small business participation. Pueblo Hotel Supply Co is a small disadvantaged business and woman-owned small business registered in the System for Award Management (SAM). The company has a $250,000 indefinite delivery,...
- This is a federal contract award 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 procurement of 10 steam jacket kettles with National Stock Number 7310013646312, with a total contract value of $179,120.40. The contract is a firm fixed-price purchase order and has a total small business set-aside designation. The products will be delivered to the DLA...
- 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...
- Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, has been awarded a firm fixed price purchase order for $10,180.40 by the Defense Logistics Agency Troop Support Subsistence. The award is to deliver one steam jacketed kettle to Pueblo, Colorado by November 14, 2023. Pueblo Hotel Supply Co is a self-certified small disadvantaged business, woman-owned small business, and woman-owned business providing commercial kitchen equipment and supplies to government...
- 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 federal contract award, valued at $4,200.68, was issued by the Defense Logistics Agency's Subsistence Division to Pueblo Hotel Supply Co., a woman-owned small disadvantaged business located in Pueblo, Colorado. The contract is for the purchase of 8507005364 KETTLE, STEAM JACKET and does not have a set-aside designation. Pueblo Hotel Supply Co., which operates under the trade name Gradys Food Service Equipment & Supplies, is a vendor on the Federal Acquisition Service's Multiple Award...
- This delivery order for $6,429.28 was awarded to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, by the Defense Logistics Agency Troop Support Subsistence on January 13, 2021. The firm fixed price order calls for 8507914916 KETTLE,STEAM JACKET to be delivered to Pueblo, Colorado by February 12, 2021. No set-aside designation was used for this award placed under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The Defense Logistics...
- 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 (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 procurement of 5 units of NSN 7310014983957 KETTLE, STEAM JACKET. The award, valued at $49,893.40, was made under a total small business set-aside. Pueblo Hotel Supply Co is a self-certified small disadvantaged business and woman-owned small business. This purchase order is associated with a larger indefinite delivery vehicle (IDV) contract, also awarded to Pueblo Hotel Supply Co by the DLA Troop Support Subsistence under a total small business set-aside, with a potential value of $250,000 for the provision of commercial dishwashing machines to support military dining facilities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
KETTLE, STEAM JACKET | SPE3SE24Q0432 | Defense Logistics Agency Troop Support Subsistence | Award Notice 2/2 | 6/10/24, 9:35 AM | |
KETTLE, STEAM JACKET | SPE3SE24Q0432 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/2 | 5/20/24, 3:11 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $49.9k | 6/10/24 |