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Award notice, total small business set-aside, first published as combined synopsis and solicitation

OVEN,BAKING AND ROA

SPE3SE24T0882

Defense Logistics Agency, DLA Troop Support. Food Product Machinery Manufacturing.

View on SAM.govMarkdown

Awarded

Pueblo Hotel Supply Co

$94,964.44 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of June 11, 2024.

Proposed procurement for NSN 7310015804792 OVEN,BAKING AND ROA:

Line 0001 Qty 4 UI EA Deliver To:

USS ESSEX LHD 2 By: 0020 DAYS ADO Approved source is 34931 ECOF-AT2M-440V. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Pueblo Hotel Supply Co
UEI
C7THBHHDPMY5
CAGE
1TGE3
Vendor location
Pueblo, CO
Contract
SPE3SE24V0733, purchase order
Obligated
$94,964.44
Actions
1 between June 24, 2024 and June 24, 2024
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510714598!oven,baking and Roa
Match
award number SPE3SE24V0733 equals the contract number; same awarding office SPE3SE (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 11, 2024

    Combined synopsis and solicitation

    Due June 17, 2024. SAM.gov, notice 068509af4a654a6d8d9fc00d69d86a70

  2. June 24, 2024

    Award notice

    Awarded to Pueblo Hotel Supply Co for $94,964. SAM.gov, notice 0287103a48a742528f5aa3cf2cffb930

Points of contact

Also open from this buyer

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