AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · FA303025F0049
FA303025F0049: $39K delivery order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a delivery order from Department of the Air Force with $39K obligated since Oct 2023, against a ceiling of $39K. Latest action Aug 26, 2025.
Removal of old and installation of new gas fryers at the cressman dining facility that have reached end of life iaw the attached statement of work.
| PIID | FA303025F0049 |
|---|---|
| Type | delivery order |
| Parent award | GS07F0537Y |
| Company | Pueblo Hotel Supply Co |
| Agency | Department of the Air Force |
| Contracting office | FA3030 17 CONS CC |
| 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 | $39K |
| Total obligated (lifetime) | $39K |
| Ceiling (base and all options) | $39K |
| Base date | Aug 26, 2025 |
| Latest action | Aug 26, 2025 |
| End date | Dec 24, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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