AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · FA302026F0086
FA302026F0086: $26K delivery order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a delivery order from Department of the Air Force with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action Apr 10, 2026.
Two (2) duke tcm-46ss-n7, 46in cold serving bar and one (1) duke tcm-60ss-n7, 60in cold serving bar
| PIID | FA302026F0086 |
|---|---|
| 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 | 7310 FOOD COOKING, BAKING, AND SERVING EQUIPMENT |
| NAICS | 339994 BROOM, BRUSH, AND MOP MANUFACTURING |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $26K |
| Base date | Apr 10, 2026 |
| Latest action | Apr 10, 2026 |
| End date | Aug 8, 2026 |
| 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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