AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · SPE3SE24V0951
SPE3SE24V0951: $652 purchase order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a purchase order from Defense Logistics Agency with $652 obligated since Oct 2023, against a ceiling of $652. Latest action Sep 26, 2024.
8510884243 toaster,gas,conveyo
| PIID | SPE3SE24V0951 |
|---|---|
| Type | purchase order |
| Company | Pueblo Hotel Supply Co |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| 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 | $652 |
| Total obligated (lifetime) | $652 |
| Ceiling (base and all options) | $652 |
| Base date | Sep 11, 2024 |
| Latest action | Sep 26, 2024 |
| End date | Oct 11, 2024 |
| 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.
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