AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · W91SMC24F0020
W91SMC24F0020: $140K delivery order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a delivery order from Department of the Army with $140K obligated since Oct 2023, against a ceiling of $140K. Latest action Sep 23, 2024.
Bulk dfac kitchen equipment
| PIID | W91SMC24F0020 |
|---|---|
| Type | delivery order |
| Parent award | GS07F0537Y |
| Company | Pueblo Hotel Supply Co |
| Agency | Department of the Army |
| Contracting office | W7M6 USPFO ACTIVITY IL ARNG |
| Category | Base supplies and furnishings · Food preparation and serving equipment |
| PSC | 7320 KITCHEN EQUIPMENT AND APPLIANCES |
| NAICS | 339994 BROOM, BRUSH, AND MOP MANUFACTURING |
| Obligated since Oct 2023 | $140K |
| Total obligated (lifetime) | $140K |
| Ceiling (base and all options) | $140K |
| Base date | Sep 23, 2024 |
| Latest action | Sep 23, 2024 |
| End date | Dec 16, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IL |
| 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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