Equipment IST - ftrd
Active Purchase Order Awarded
- Contract number
- SPE3SE26P0822
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $84,688
Award facts
- Opportunity
-
- Equipment IST - FTRD Solicitation · SPE3SE26Q0328 · Posted Jun 15, 2026
- Contract value 100% obligated
- $84,688.15 Current and potential, with all options
- Completion date 75% complete
- Current and potential, with all options
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pueblo, CO, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Subsistence issued a purchase order to Pueblo Hotel Supply Co on June 25, 2026, for equipment valued at $84,688.15 under a Total Small Business set-aside. Pueblo Hotel Supply Co is a woman-owned small disadvantaged business based in Pueblo, Colorado.
The order procures Equipment IST - FTRD (NSN 7310GM5022323), commercial food service equipment for subsistence operations. Delivery is to Fort Hood, Texas, with two units scheduled within 120 and 180 days respectively from order date. Place of performance is Pueblo, Colorado. The order stems from a solicitation posted June 15, 2026, with quotes due June 23. Ultimate completion is scheduled for November 23, 2026.
Quick answers
Who was awarded contract SPE3SE26P0822?
SPE3SE26P0822 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on June 25, 2026.
How much is contract SPE3SE26P0822 worth?
The government has obligated $84,688 on SPE3SE26P0822.
Was contract SPE3SE26P0822 competed?
The extent of competition for SPE3SE26P0822 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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