AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · 70Z04325FTRAY0002
70Z04325FTRAY0002: $32K delivery order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a delivery order from U.S. Coast Guard with $32K obligated since Oct 2023, against a ceiling of $32K. Latest action Aug 14, 2025.
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| PIID | 70Z04325FTRAY0002 |
|---|---|
| Type | delivery order |
| Parent award | GS07F0537Y |
| Company | Pueblo Hotel Supply Co |
| Agency | U.S. Coast Guard |
| Contracting office | SPECIAL MISSION TRAINING CENTER (SM |
| 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 | $32K |
| Total obligated (lifetime) | $32K |
| Ceiling (base and all options) | $32K |
| Base date | Aug 14, 2025 |
| Latest action | Aug 14, 2025 |
| End date | Dec 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| 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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