Food processor, elec

Ended Purchase Order Awarded

Contract number
SPE3SE26P0852
Awardee
Awarding agency
Obligated
$1,255

Award facts

Opportunity
  • SPE3SE26T0635 Solicitation number
Contract value 100% obligated
$1,255.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333241 Food Product Machinery Manufacturing
PSC
7320 Kitchen Equipment And Appliances
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Pueblo, CO, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency awarded a purchase order to Pueblo Hotel Supply Co for an electric food processor on July 8, 2026, with a ceiling value of $1,255.38 and ultimate completion date of August 7, 2026. The vendor is a woman-owned small disadvantaged business. Place of performance is Pueblo, Colorado. The order is firm fixed price with no set-aside designation.

Quick answers

Who was awarded contract SPE3SE26P0852?

SPE3SE26P0852 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on July 8, 2026.

How much is contract SPE3SE26P0852 worth?

The government has obligated $1,255 on SPE3SE26P0852.

Was contract SPE3SE26P0852 competed?

The extent of competition for SPE3SE26P0852 was competed under sap. The government received 1 offer.

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