AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · N6264925FJ034
N6264925FJ034: $19K delivery order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a delivery order from Department of the Navy with $19K obligated since Oct 2023, against a ceiling of $19K. Latest action Sep 8, 2025.
Steam jacketed kettles
| PIID | N6264925FJ034 |
|---|---|
| Type | delivery order |
| Parent award | GS07F0537Y |
| Company | Pueblo Hotel Supply Co |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR YOKOSUKA |
| 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 | $19K |
| Total obligated (lifetime) | $19K |
| Ceiling (base and all options) | $19K |
| Base date | Sep 8, 2025 |
| Latest action | Sep 8, 2025 |
| End date | Nov 7, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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.
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