Purchase Order SPE3SE25V0636
- Not listed
- The U.S. Department of Defense awarded a $1,960.00 firm fixed-price purchase order to Pueblo Hotel Supply Co (doing business as Gradys Food Service Equipment & Supplies) on April 29, 2025, for the procurement of a commercial electric food processor. The contract, which is not set aside for any specific program, will be performed in Pueblo, Colorado, with an ultimate completion date of May 29, 2025. Pueblo Hotel Supply Co is a woman-owned small disadvantaged business that has been...
- The U.S. Department of Defense awarded a $5,880 firm fixed-price purchase order to Pueblo Hotel Supply Co (doing business as Gradys Food Service Equipment & Supplies) on April 24, 2025, for an electric food processor to support subsistence operations. The contract, which is not set-aside and will be completed by May 27, 2025, represents a direct procurement of commercial kitchen equipment for use at the Place of Performance in Pueblo, Colorado. Pueblo Hotel Supply Co, a woman-owned small...
- The U.S. Department of Defense Subsistence agency has awarded a $1,049.11 firm fixed-price purchase order to Pueblo Hotel Supply Co (doing business as Gradys Food Service Equipment & Supplies) for an electronic food processor. The contract, awarded on September 17, 2025, with an ultimate completion date of October 17, 2025, carries no set-aside designation, indicating the vendor competed in an open procurement process. The place of performance is Pueblo, Colorado, and the purchase order...
- The U.S. Defense Department's Subsistence program awarded a purchase order to Pueblo Hotel Supply Co (doing business as Gradys Food Service Equipment & Supplies) on May 20, 2025, for an electric food processor with a ceiling value of $1,019.62. This firm fixed-price contract, which carries no set-aside designation, is scheduled for completion by July 7, 2025, and will be performed in Pueblo, Colorado. Pueblo Hotel Supply Co is a woman-owned small disadvantaged business and Subchapter S...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies. The contract, valued at $1,019.62, is for the delivery of a food processor to Pueblo, Colorado. Pueblo Hotel Supply Co is a self-certified small disadvantaged business and woman-owned small business that specializes in commercial kitchen equipment and supplies. The company has received numerous...
- The U.S. Defense Department's Subsistence division awarded a $9,591.90 purchase order to Pueblo Hotel Supply Co (doing business as Gradys Food Service Equipment & Supplies) on May 13, 2025, for an electric food cutter. The contract is designated as a Total Small Business set-aside and is scheduled for completion by June 12, 2025. Performance will take place in Pueblo, Colorado. Pueblo Hotel Supply Co is a woman-owned small disadvantaged business and Subchapter S Corporation that has...
- Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, was awarded a firm fixed price purchase order by the Defense Logistics Agency Troop Support Subsistence for the delivery of one electric food processor valued at $2,257.60. The purchase order was awarded on November 24, 2023 with a completion date of December 26, 2023. Pueblo Hotel Supply Co is a self-certified small disadvantaged business and woman-owned small business registered in SAM.gov since 2002. The...
- The Defense Department's Subsistence program awarded a $17,252.01 firm fixed price purchase order to Pueblo Hotel Supply Co (doing business as Gradys Food Service Equipment & Supplies) on March 11, 2025, with an ultimate completion date of April 10, 2025. This Total Small Business set-aside contract, performed in Pueblo, Colorado, covers frying pans and braising equipment for military food service operations. The awardee is a woman-owned small disadvantaged business specializing in...
- The U.S. Defense Department's Subsistence program awarded a $9,529.69 firm fixed-price purchase order to Pueblo Hotel Supply Co (doing business as Gradys Food Service Equipment & Supplies) on August 11, 2025, for an electric food cutter. This contract, designated as a Total Small Business set-aside, represents a direct procurement to support military food service operations at the place of performance in Pueblo, Colorado. The award leverages the vendor's established capability as a...
- Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, was awarded a firm fixed price purchase order for $1,142.98 by the Defense Logistics Agency Troop Support Subsistence to deliver one food processor, electric to Pueblo, Colorado. The period of performance is December 14, 2023. Pueblo Hotel Supply Co is a self-certified small disadvantaged business and woman-owned small business that specializes in commercial kitchen equipment, installation, and design...
The U.S. Department of Defense awarded a $1,019.62 firm fixed-price purchase order to Pueblo Hotel Supply Co (doing business as Gradys Food Service Equipment & Supplies) on April 29, 2025, for the procurement of an electric food processor. The contract is set to be completed by May 29, 2025, with performance taking place in Pueblo, Colorado. This award was funded through the Defense agency's Subsistence program, which manages food service operations and equipment procurement for military installations and facilities. Pueblo Hotel Supply Co is a woman-owned, small disadvantaged business that has maintained an active presence in the federal marketplace since 2002 and holds a blanket purchase agreement through the Federal Acquisition Service's Multiple Award Schedule program. The company specializes in supplying commercial kitchen equipment and food service supplies to federal agencies. This purchase order was issued as a direct call against the contractor's existing BPA, allowing for streamlined procurement without a specific set-aside designation, demonstrating the vendor's successful competition in open federal procurement processes.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 5/12/25 | |
| Not listed | Not listed | $1.0k | 4/29/25 |