AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · W912P825F0067
W912P825F0067: $18K delivery order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a delivery order from Department of the Army with $18K obligated since Oct 2023, against a ceiling of $18K. Latest action May 16, 2025.
Cafeteria equipment replacement
| PIID | W912P825F0067 |
|---|---|
| Type | delivery order |
| Parent award | GS07F0537Y |
| Company | Pueblo Hotel Supply Co |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST NEW ORLEANS |
| 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 | $18K |
| Total obligated (lifetime) | $18K |
| Ceiling (base and all options) | $18K |
| Base date | Apr 28, 2025 |
| Latest action | May 16, 2025 |
| End date | Jun 9, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | LA |
| 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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