AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W912JM23F0015
W912JM23F0015: $0 delivery order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a delivery order from Department of the Army with $0 obligated since Oct 2023 and $54K obligated over its life, against a ceiling of $54K. Latest action Oct 17, 2023.
Bayonne food preparation tables
| PIID | W912JM23F0015 |
|---|---|
| Type | delivery order |
| Parent award | GS07F0537Y |
| Company | Pueblo Hotel Supply Co |
| Agency | Department of the Army |
| Contracting office | W7M3 USPFO ACTIVITY GA ARNG |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N072 INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES |
| NAICS | 339994 BROOM, BRUSH, AND MOP MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $54K |
| Ceiling (base and all options) | $54K |
| Base date | Sep 12, 2023 |
| Latest action | Oct 17, 2023 |
| End date | Oct 13, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | GA |
| 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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