AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · SPE3SE25P0152
SPE3SE25P0152: $59K purchase order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a purchase order from Defense Logistics Agency with $59K obligated since Oct 2023, against a ceiling of $59K. Latest action Nov 25, 2024.
8511033230 equipment ist
| PIID | SPE3SE25P0152 |
|---|---|
| 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 | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $59K |
| Total obligated (lifetime) | $59K |
| Ceiling (base and all options) | $59K |
| Base date | Nov 25, 2024 |
| Latest action | Nov 25, 2024 |
| End date | Dec 16, 2024 |
| Actions since Oct 2023 | 1 |
| 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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