AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · SPE3SE26F0658
SPE3SE26F0658: $646 delivery order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a delivery order from Defense Logistics Agency with $646 obligated since Oct 2023, against a ceiling of $646. Latest action Jun 4, 2026.
8512163605 pan,steam table
| PIID | SPE3SE26F0658 |
|---|---|
| Type | delivery order |
| Parent award | SPE3SE26D0001 |
| 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 | $646 |
| Total obligated (lifetime) | $646 |
| Ceiling (base and all options) | $646 |
| Base date | Jun 4, 2026 |
| Latest action | Jun 4, 2026 |
| End date | Jun 4, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Fixed price with economic price adjustment |
| 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.
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