AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · W911SD26FA010
W911SD26FA010: $21K delivery order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a delivery order from Department of the Army with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action May 27, 2026.
Cafe equip. lincoln hall f
| PIID | W911SD26FA010 |
|---|---|
| Type | delivery order |
| Parent award | GS07F0537Y |
| Company | Pueblo Hotel Supply Co |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-WEST POINT |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3605 FOOD PRODUCTS MACHINERY AND EQUIPMENT |
| NAICS | 339994 BROOM, BRUSH, AND MOP MANUFACTURING |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Jan 21, 2026 |
| Latest action | May 27, 2026 |
| End date | Feb 28, 2026 |
| Actions since Oct 2023 | 2 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial