Waffle iron, electri

Ended Purchase Order Awarded

Contract number
SPE3SE25P0173
Awardee
Awarding agency
Obligated
$24,920

Award facts

Opportunity
  • SPE3SE25Q0153 Solicitation number
Contract value 100% obligated
$24,920.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333241 Food Product Machinery Manufacturing
PSC
7310 Food Cooking, Baking, And Serving Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Suwanee, GA 30024, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a $24,920.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Citisco, LLC, a subsidiary of Boelter Companies Inc. The contract is for the supply of electric waffle irons and has an ultimate completion date of January 2, 2025. This contract is not set aside and is part of Citisco's broader portfolio of Indefinite Delivery Vehicle (IDV) contracts with the DLA Troop Support Subsistence, which enable the efficient procurement of a wide range of commercial food service equipment and supplies to support government operations, including military dining facilities and correctional institutions.

Quick answers

Who was awarded contract SPE3SE25P0173?

SPE3SE25P0173 was awarded to Citisco, LLC by Subsistence (Troop Support) on December 3, 2024.

How much is contract SPE3SE25P0173 worth?

The government has obligated $24,920 on SPE3SE25P0173.

Was contract SPE3SE25P0173 competed?

The extent of competition for SPE3SE25P0173 was competed under sap. The government received 5 offers.

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