Fryer, deep FAT

Ended Purchase Order Awarded

Contract number
SPE3SE25V0611
Awardee
Awarding agency
Obligated
$10,120

Award facts

Opportunity
  • SPE3SE25T0675 Solicitation number
Contract value 100% obligated
$10,120.00 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
Total Small Business
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Pueblo, CO, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a $10,120.00 firm-fixed-price purchase order contract to Pueblo Hotel Supply Co., a woman-owned small disadvantaged business based in Pueblo, Colorado. The contract is for the procurement of 8511335745 FRYER,DEEP FAT and has an ultimate completion date of June 23, 2025. This contract was set aside for small businesses. Pueblo Hotel Supply Co., which operates under the trade name Gradys Food Service Equipment & Supplies, is a well-established federal contractor specializing in commercial kitchen equipment and supplies. The company holds a significant Blanket Purchase Agreement (BPA) through the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, which allows it to provide a wide range of stainless steel kitchen tools and cooking implements to both military and civilian government customers.

Quick answers

Who was awarded contract SPE3SE25V0611?

SPE3SE25V0611 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on April 22, 2025.

How much is contract SPE3SE25V0611 worth?

The government has obligated $10,120 on SPE3SE25V0611.

Was contract SPE3SE25V0611 competed?

The extent of competition for SPE3SE25V0611 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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