AwardTape · Defense awards · Industrial equipment and supplies · Water purification · 70B03C24F00000977
70B03C24F00000977: $8.4K delivery order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a delivery order from U.S. Customs and Border Protection with $8.4K obligated since Oct 2023, against a ceiling of $8.4K. Latest action Dec 11, 2024.
Ice machine and water dispenser
| PIID | 70B03C24F00000977 |
|---|---|
| Type | delivery order |
| Parent award | GS07F0537Y |
| Company | Pueblo Hotel Supply Co |
| Agency | U.S. Customs and Border Protection |
| Contracting office | BORDER ENFORCEMENT CONTRACTING DIVISION |
| Category | Industrial equipment and supplies · Water purification |
| PSC | 4610 WATER PURIFICATION EQUIPMENT |
| NAICS | 339994 BROOM, BRUSH, AND MOP MANUFACTURING |
| Obligated since Oct 2023 | $8.4K |
| Total obligated (lifetime) | $8.4K |
| Ceiling (base and all options) | $8.4K |
| Base date | Sep 20, 2024 |
| Latest action | Dec 11, 2024 |
| End date | Dec 31, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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