Purchase Order SPE3SE25P0290

Award Date 2/5/25
Potential Completion Date 3/7/25
Potential Value $5.8K
Federal Agency
Subsistence
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
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
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This is a purchase order contract (SPE3SE25P0290) awarded 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 has a ceiling value of $5,754.54 and a completion date of March 7, 2025.

The contract is for the provision of various commercial kitchen equipment, utensils, and food service supplies, including items such as food serving tongs, stainless steel ladles, baking and roasting pans, can openers, food turners, colanders, and specialized kitchen tools. This contract appears to be part of a larger Indefinite Delivery Contract (IDC) held by the company with DLA Troop Support Subsistence, valued up to $250,000 and set aside for small businesses, which enables the company to supply more complex kitchen infrastructure beyond smaller utensils.

While the majority of the company's federal contract work seems to be through civilian agency procurement channels, particularly the Federal Acquisition Service, this contract demonstrates its capability to serve defense-related procurement needs as well.

Generated 5/7/25, 9:56 AM