Utility cart
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE3SE19D5369
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Task orders
- 25 $70,614 obligated
Award facts
- Opportunity
-
- SPE3SE19Q5151 Solicitation number
- Combined order value
- $70,614 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 47% used
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333241 Food Product Machinery Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Utility cart | Subsistence (DLA) | $2,882 | |
| Utility cart | Subsistence (DLA) | $1,441 | |
| Utility cart | Subsistence (DLA) | $1,441 | |
| Utility cart | Subsistence (DLA) | $1,441 | |
| Utility cart | Subsistence (DLA) | $2,882 | |
| Utility cart | Subsistence (DLA) | $1,441 | |
| Utility cart | Subsistence (DLA) | $2,882 | |
| Utility cart | Subsistence (DLA) | $2,882 | |
| Utility cart | Subsistence (DLA) | $7,206 | |
| Utility cart | Subsistence (DLA) | $1,441 | |
| Utility cart | Subsistence (DLA) | $2,882 | |
| Utility cart | Subsistence (DLA) | $2,882 | |
| Utility cart | Subsistence (DLA) | $1,441 | |
| Utility cart | Subsistence (DLA) | $1,441 | |
| Utility cart | Subsistence (DLA) | $1,441 | |
| Utility cart | Subsistence (DLA) | $7,206 | |
| Utility cart | Subsistence (DLA) | $7,206 | |
| Utility cart | Subsistence (DLA) | $1,441 | |
| Utility cart | Subsistence (DLA) | $1,441 | |
| Utility cart | Subsistence (DLA) | $5,764 | |
| Utility cart | Subsistence (DLA) | $1,441 | |
| Utility cart | Subsistence (DLA) | $1,441 | |
| Utility cart | Subsistence (DLA) | $4,323 | |
| Utility cart | Subsistence (DLA) | $1,441 | |
| Utility cart | Subsistence (DLA) | $2,882 |
Show all 25
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Change Order | $0 |
Quick answers
Who was awarded contract SPE3SE19D5369?
SPE3SE19D5369 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on August 19, 2019.
How much is contract SPE3SE19D5369 worth?
Orders under SPE3SE19D5369 have obligated $70,614. SPE3SE19D5369's own ceiling is $150,000.
How many orders have been placed under contract SPE3SE19D5369?
25 orders have been placed under SPE3SE19D5369, the latest on February 18, 2021.
Who can order from contract SPE3SE19D5369?
SPE3SE19D5369 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE3SE19D5369 competed?
The extent of competition for SPE3SE19D5369 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.
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