AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · FA302024F0156
FA302024F0156: $31K delivery order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a delivery order from Department of the Air Force with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action Sep 28, 2024.
Five (5) name brand or equal southbend hdg-36 counterline - griddle heavy duty, thermostatic and manual, gas- natural gas, 60000 total btu, with optional stainless-steel stand and casters (factory installed only).
| PIID | FA302024F0156 |
|---|---|
| Type | delivery order |
| Parent award | GS07F0537Y |
| Company | Pueblo Hotel Supply Co |
| Agency | Department of the Air Force |
| Contracting office | FA3020 82 CONS LGC |
| 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 | $31K |
| Total obligated (lifetime) | $31K |
| Ceiling (base and all options) | $31K |
| Base date | Sep 28, 2024 |
| Latest action | Sep 28, 2024 |
| End date | Jan 26, 2025 |
| 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.
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