AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · FA700025P0120
FA700025P0120: $744K purchase order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a purchase order from Department of the Air Force with $744K obligated since Oct 2023, against a ceiling of $744K. Latest action Dec 22, 2025.
Purchase of thirty mobile serving counters (comprising of eighteen cold serving counters, six hot serving counters, and six hot and cold combo serving counters) for use by the united states air force academy force support squadron.
| PIID | FA700025P0120 |
|---|---|
| Type | purchase order |
| Company | Pueblo Hotel Supply Co |
| Agency | Department of the Air Force |
| Contracting office | FA7000 10 CONS LGC |
| Category | Base supplies and furnishings · Food preparation and serving equipment |
| PSC | 7310 FOOD COOKING, BAKING, AND SERVING EQUIPMENT |
| NAICS | 333241 FOOD PRODUCT MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $744K |
| Total obligated (lifetime) | $744K |
| Ceiling (base and all options) | $744K |
| Base date | Sep 26, 2025 |
| Latest action | Dec 22, 2025 |
| End date | Feb 27, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CO |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial