The Defense Logistics Agency Troop Support Subsistence awarded a single award indefinite delivery contract to Pueblo Hotel Supply Co for coffee decanters. Over the period of performance from December 2020 to June 2022, multiple firm fixed price delivery orders were placed against the contract for various coffee decanter items. Delivery orders ranged in value from $23 to $4,167 and provided for delivery of the coffee decanters to locations in Pueblo, Colorado. As the contracting agency, Defense Logistics Agency Troop Support Subsistence supports worldwide logistics for the Department of Defense through procurement and provision of food and related supplies to military dining facilities and installations. The contract and delivery orders awarded against it aimed to fulfill the agency's mission by acquiring coffee equipment for use in on-base military food service operations. No small business set-asides were specified for this procurement of coffee decanters to support Defense Department subsistence needs. The indefinite delivery contract vehicle established between Defense Logistics Agency Troop Support Subsistence and Pueblo Hotel Supply Co provided a means for the agency to fulfill recurring requirements for coffee decanters. Over the period of performance, multiple delivery orders were awarded on a firm fixed price basis against the contract schedule for various coffee decanter items. Ranging in value up to $4,167, the orders aimed to supply military dining facilities with needed coffee equipment in support of the Defense Logistics Agency's worldwide logistics programs. Performance occurred in Pueblo, Colorado by the prime contractor.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 12/2/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE3SE21D5525-SPE3SE21F2117 | Pueblo Hotel Supply Co | $93 | 4/29/21 | 5/14/21 | 4/29/21 | |
Delivery Order SPE3SE21D5525-SPE3SE21F1235 | Pueblo Hotel Supply Co | $93 | 2/3/21 | 2/18/21 | 2/3/21 | |
Delivery Order SPE3SE21D5525-SPE3SE21F1199 | Pueblo Hotel Supply Co | $46 | 1/31/21 | 2/16/21 | 1/31/21 | |
Delivery Order SPE3SE21D5525-SPE3SE21F0971 | Pueblo Hotel Supply Co | $23 | 1/7/21 | 1/22/21 | 1/7/21 | |
Delivery Order SPE3SE21D5525-SPE3SE21F2070 | Pueblo Hotel Supply Co | $93 | 4/22/21 | 5/7/21 | 4/22/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
DECANTER, COFFEE MAK | SPE3SE21Q5042 | Defense Logistics Agency Troop Support Subsistence | Award Notice 1/1 | 12/2/20, 2:02 PM |