AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · FA282324P0116
FA282324P0116: $26K purchase order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a purchase order from Department of the Air Force with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action Sep 20, 2024.
Dfac kitchen equipment - turbo chef oven
| PIID | FA282324P0116 |
|---|---|
| Type | purchase order |
| Company | Pueblo Hotel Supply Co |
| Agency | Department of the Air Force |
| Contracting office | FA2823 AFTC PZIO |
| Category | Base supplies and furnishings · Food preparation and serving equipment |
| PSC | 7320 KITCHEN EQUIPMENT AND APPLIANCES |
| NAICS | 333241 FOOD PRODUCT MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $26K |
| Base date | Sep 20, 2024 |
| Latest action | Sep 20, 2024 |
| End date | Nov 15, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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