Oven, baking and ROA

Ended Purchase Order Awarded

Contract number
SPE3SE26V0764
Awardee
Awarding agency
Obligated
$324,298

Award facts

Opportunity
Contract value 100% obligated
$324,298.24 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

The Defense Logistics Agency Troop Support Subsistence program awarded a purchase order to Pueblo Hotel Supply Co for $324,298.24 on June 17, 2026, for baking and roasting ovens under a Total Small Business set-aside. Pueblo Hotel Supply Co is a woman-owned small disadvantaged business. The order calls for 16 units of approved manufacturer model ECOD-AT2M-440/480V (NSN 7310012278214) with delivery to USS BLUE RIDGE (LCC 19) within five days after order. Place of performance is Pueblo, Colorado. The contract carries a firm fixed price structure with an ultimate completion date of August 17, 2026.

Quick answers

Who was awarded contract SPE3SE26V0764?

SPE3SE26V0764 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on June 17, 2026.

How much is contract SPE3SE26V0764 worth?

The government has obligated $324,298 on SPE3SE26V0764.

Was contract SPE3SE26V0764 competed?

The extent of competition for SPE3SE26V0764 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.

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