AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · W912L124P0034
W912L124P0034: $10K purchase order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a purchase order from Department of the Army with $10K obligated since Oct 2023, against a ceiling of $10K. Latest action Aug 30, 2024.
Kitchen equipment for texas ARMY national guard- fairview armory
| PIID | W912L124P0034 |
|---|---|
| Type | purchase order |
| Company | Pueblo Hotel Supply Co |
| Agency | Department of the Army |
| Contracting office | W7N2 USPFO ACTIVITY TX ARNG |
| Category | Base supplies and furnishings · Food preparation and serving equipment |
| PSC | 7320 KITCHEN EQUIPMENT AND APPLIANCES |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $10K |
| Total obligated (lifetime) | $10K |
| Ceiling (base and all options) | $10K |
| Base date | Aug 30, 2024 |
| Latest action | Aug 30, 2024 |
| End date | Oct 15, 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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