AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · FA301623P0266
FA301623P0266: -$504 purchase order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a purchase order from Department of the Air Force with -$504 obligated since Oct 2023 and $61K obligated over its life, against a ceiling of $62K. Latest action Jan 4, 2024.
Meat tenderizer and food processors.
| PIID | FA301623P0266 |
|---|---|
| Type | purchase order |
| Company | Pueblo Hotel Supply Co |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| 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 | -$504 |
| Total obligated (lifetime) | $61K |
| Ceiling (base and all options) | $62K |
| Base date | Sep 20, 2023 |
| Latest action | Jan 4, 2024 |
| End date | Jan 12, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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