AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · FA301624F0222
FA301624F0222: $204K delivery order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a delivery order from Department of the Air Force with $204K obligated since Oct 2023, against a ceiling of $204K. Latest action Jun 12, 2024.
Dolly, dish carts and dispensers, tray drying racks
| PIID | FA301624F0222 |
|---|---|
| Type | delivery order |
| Parent award | GS07F0537Y |
| 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 | 7330 KITCHEN HAND TOOLS AND UTENSILS |
| NAICS | 339994 BROOM, BRUSH, AND MOP MANUFACTURING |
| Obligated since Oct 2023 | $204K |
| Total obligated (lifetime) | $204K |
| Ceiling (base and all options) | $204K |
| Base date | Jun 12, 2024 |
| Latest action | Jun 12, 2024 |
| End date | Jul 12, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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