The Defense Logistics Agency Troop Support Subsistence awarded a single-award, indefinite delivery contract to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, to procure food warming cabinets. Over multiple delivery orders from November 2020 to March 2021 worth up to $250,000 collectively, the awardee provided food warming cabinets to locations in Pueblo, Colorado on a firm fixed price basis. Delivery locations included Pueblo, Colorado and locations worldwide supported by the Defense Logistics Agency Troop Support Subsistence in its mission to source and deliver food to troops. No small business set-asides were applied to individual delivery orders under this contract vehicle, which aimed to procure food warming cabinets and related equipment for use in military food service operations globally. The Defense Logistics Agency Troop Support Subsistence issued periodic delivery orders against this IDV contract from November 2020 through June 2021. Orders ranged in value from approximately $7,000 to $30,000 each and required delivery of one to over eight thousand food warming cabinets to locations including Pueblo, Colorado by completion dates ranging from December 2020 through April 2022. All orders utilized firm fixed pricing and none applied small business set-aside designations. The prime contractor, Pueblo Hotel Supply Co. doing business as Gradys Food Service Equipment & Supplies, fulfilled all orders on schedule as the Defense Logistics Agency worked to equip food services for troops worldwide.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 12/14/20 |
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 SPE3SE21D5529-SPE3SE22F1349 | Pueblo Hotel Supply Co | $30.6k | 3/24/22 | 4/25/22 | 3/24/22 | |
Delivery Order SPE3SE21D5529-SPE3SE22F0477 | Pueblo Hotel Supply Co | $23.0k | 11/24/21 | 12/24/21 | 11/24/21 | |
Delivery Order SPE3SE21D5529-SPE3SE21F1476 | Pueblo Hotel Supply Co | $7.7k | 2/28/21 | 3/30/21 | 2/28/21 | |
Delivery Order SPE3SE21D5529-SPE3SE21F1618 | Pueblo Hotel Supply Co | $23.0k | 3/15/21 | 4/14/21 | 3/15/21 | |
Delivery Order SPE3SE21D5529-SPE3SE22F0362 | Pueblo Hotel Supply Co | $7.7k | 11/9/21 | 12/9/21 | 11/9/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CABINET, FOOD WARMIN | SPE3SE21Q5047 | Defense Logistics Agency Troop Support Subsistence | Award Notice 1/1 | 12/14/20, 11:01 AM |