AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · 70Z02924FNEWO0032
70Z02924FNEWO0032: $21K delivery order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a delivery order from U.S. Coast Guard with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Aug 5, 2024.
Base new orleans galley equipment
| PIID | 70Z02924FNEWO0032 |
|---|---|
| Type | delivery order |
| Parent award | GS07F0537Y |
| Company | Pueblo Hotel Supply Co |
| Agency | U.S. Coast Guard |
| Contracting office | BASE NEW ORLEANS(00029) |
| Category | Base supplies and furnishings · Food preparation and serving equipment |
| PSC | 7320 KITCHEN EQUIPMENT AND APPLIANCES |
| NAICS | 339994 BROOM, BRUSH, AND MOP MANUFACTURING |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Aug 5, 2024 |
| Latest action | Aug 5, 2024 |
| End date | Sep 16, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | LA |
| 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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