AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · 70Z02926PGALV0078
70Z02926PGALV0078: $21K purchase order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a purchase order from U.S. Coast Guard with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Aug 25, 2026.
72" electric range w/ griddle, hot plates, and dual ovens
| PIID | 70Z02926PGALV0078 |
|---|---|
| Type | purchase order |
| 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 | 7310 FOOD COOKING, BAKING, AND SERVING EQUIPMENT |
| NAICS | 333241 FOOD PRODUCT MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Aug 25, 2026 |
| Latest action | Aug 25, 2026 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial