Purchase Order SPE3SE25P0202

Award Date 12/16/24
Potential Completion Date 5/15/25
Potential Value $572K
Federal Agency
Subsistence
Ultimate Awardee
Not listed
Federal Contract Vehicle
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
7
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a $571,883.84 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Pueblo Hotel Supply Co., a woman-owned small disadvantaged business. The contract requires the delivery of 1 unit of NSN 7310GM5022323 Equipment IST to the DFAS COLUMBUS HQ0871 location within 120 days. This contract was awarded under a small business set-aside. Pueblo Hotel Supply Co., operating under the trade name Gradys Food Service Equipment & Supplies, is an experienced provider of commercial kitchen equipment and supplies to federal civilian and defense agencies. This contract represents an important Indefinite Delivery Contract vehicle through which the company supports military dining facility needs.

Generated 3/17/25, 9:45 AM