Waffle iron, electri

Ended Purchase Order Awarded

Contract number
SPE3SE25P0840
Awardee
Awarding agency
Obligated
$22,545

Award facts

Opportunity
  • SPE3SE25Q0553 Solicitation number
Contract value 100% obligated
$22,544.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
PSC
7310 Food Cooking, Baking, And Serving Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Pueblo, CO, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The U.S. Department of Defense awarded a $22,544.88 firm fixed price purchase order to Pueblo Hotel Supply Co (doing business as Gradys Food Service Equipment & Supplies) on July 22, 2025, for the procurement of electric waffle irons. The contract is designated as a Total Small Business set-aside and will be performed in Pueblo, Colorado, with an ultimate completion date of August 21, 2025. Pueblo Hotel Supply Co is a woman-owned small disadvantaged business certified in the Federal Acquisition Service system and has been registered in SAM.gov since 2002, demonstrating established capability as a reliable federal vendor in the commercial kitchen equipment sector.

This purchase order represents a call against Pueblo Hotel Supply Co's existing Blanket Purchase Agreement through the Federal Acquisition Service's Multiple Award Schedule program, which carries a ceiling value of $249,999 and extends through August 28, 2026. The company specializes in supplying commercial kitchen equipment and stainless steel food service implements to federal agencies, with prior contract awards across various kitchen utensils and equipment categories. The Defense Subsistence funding source indicates this equipment will support military dining facilities and food service operations.

Quick answers

Who was awarded contract SPE3SE25P0840?

SPE3SE25P0840 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on July 22, 2025.

How much is contract SPE3SE25P0840 worth?

The government has obligated $22,545 on SPE3SE25P0840.

Was contract SPE3SE25P0840 competed?

The extent of competition for SPE3SE25P0840 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.

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