Purchase Order SPE3SE25V1023
Award Date 9/9/25
Potential Completion Date 9/23/25
Potential Value $2.2K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
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
Boulder, CO 80304, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This delivery order for $1,441.11 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for the purchase of one utility cart. The cart is to be delivered to an address in Pueblo, Colorado by October 19, 2020. The contract has a firm fixed price and no set-aside designation was used. The Defense Logistics Agency Troop Support Subsistence supports the Department of Defense by procuring and...
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