AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · W911S224P0035
W911S224P0035: $118K purchase order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a purchase order from Department of the Army with $118K obligated since Oct 2023, against a ceiling of $118K. Latest action Jun 5, 2024.
Unison buy #1159011 ncd dishwasher
| PIID | W911S224P0035 |
|---|---|
| Type | purchase order |
| Company | Pueblo Hotel Supply Co |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Base supplies and furnishings · Food preparation and serving equipment |
| PSC | 7320 KITCHEN EQUIPMENT AND APPLIANCES |
| NAICS | 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $118K |
| Total obligated (lifetime) | $118K |
| Ceiling (base and all options) | $118K |
| Base date | Nov 21, 2023 |
| Latest action | Jun 5, 2024 |
| End date | Dec 22, 2023 |
| 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