Pan, frying and brai

Ended Purchase Order Awarded

Contract number
SPE3SE26P0704
Awardee
Awarding agency
Obligated
$25,917

Award facts

Opportunity
  • SPE3SE26Q0253 Solicitation number
Contract value 100% obligated
$25,917.18 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 · 8 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

Written by GovTribe AI ·

The Defense Department's Subsistence program awarded a purchase order to Pueblo Hotel Supply Co for frying and braising pans on May 28, 2026, with a ceiling value of $25,917.18 and an ultimate completion date of July 27, 2026. The order carries a Total Small Business set-aside. Pueblo Hotel Supply Co is a woman-owned small disadvantaged business based in Pueblo, Colorado. Work is performed in Pueblo, Colorado. The vendor supplies stainless steel food service equipment and commercial kitchen utensils to federal agencies, with this procurement representing commodity kitchen equipment under firm fixed price, commercial item terms.

Quick answers

Who was awarded contract SPE3SE26P0704?

SPE3SE26P0704 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on May 28, 2026.

How much is contract SPE3SE26P0704 worth?

The government has obligated $25,917 on SPE3SE26P0704.

Was contract SPE3SE26P0704 competed?

The extent of competition for SPE3SE26P0704 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.

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