Award notice
Equipment IST
SPE3SE25Q0418
Defense Logistics Agency, DLA Troop Support. Food Product Machinery Manufacturing.
Awarded
$38,880.00 on the award notice, April 15, 2025, contract SPE3SE25P0567
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
- SPE3SE25P0567, purchase order
- Obligated
- $38,880.00
- Actions
- 1 between April 15, 2025 and April 15, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511318495!equipment Ist
- Match
- award number SPE3SE25P0567 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.
April 15, 2025
Award notice
Awarded to Pueblo Hotel Supply Co for $38,880. SAM.gov, notice 8714c4ab01a548dab0df99ff948e30eb
Points of contact
- John GoldenDSN(312) 444-3123John.Golden@dla.mil
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