AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · 70Z03425PHONO0184
70Z03425PHONO0184: $33K purchase order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a purchase order from U.S. Coast Guard with $33K obligated since Oct 2023, against a ceiling of $33K. Latest action Aug 26, 2025.
Kettle system for galley at base honolulu
| PIID | 70Z03425PHONO0184 |
|---|---|
| Type | purchase order |
| Company | Pueblo Hotel Supply Co |
| Agency | U.S. Coast Guard |
| Contracting office | BASE HONOLULU(00034) |
| Category | Base supplies and furnishings · Food preparation and serving equipment |
| PSC | 7330 KITCHEN HAND TOOLS AND UTENSILS |
| NAICS | 332215 METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) MANUFACTURING |
| Obligated since Oct 2023 | $33K |
| Total obligated (lifetime) | $33K |
| Ceiling (base and all options) | $33K |
| Base date | Aug 26, 2025 |
| Latest action | Aug 26, 2025 |
| End date | Oct 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | HI |
| 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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