AWARDDELIVERY ORDERSmall business
Delivery order W912NR25FA014PUEBLO HOTEL SUPPLY CO
Overview
Award facts
- Net obligations
- $11.09K
- $11,092of $11.09K potential value
- Period of performance
- Sep 5, 2025 to Sep 25, 2025
- Ended
- Modifications
- 0
- Latest action Sep 12, 2025
- Contract type
- Delivery order
- PIID W912NR25FA014
Description of requirement
PROVIDE A FREEZER AND FRIDGE FOR 528TH EN BN IDT IN MONROE LA
Dates and value
- Award date
- Signed on Sep 12, 2025
- Potential end of performance
- Sep 24, 2025
- Current value
- $11,092Base and exercised options
- Potential value (if all options are exercised)
- $11,092
- Parent contract vehicle
- GS07F0537Y (FSS, multiple award) — 713 orders recorded under it
Obligations by fiscal year of action
- FY2025: $11,092
Total across 1 fiscal year: $11,092
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPUEBLO, CO
UEIC7THBHHDPMY5
CAGE code1TGE3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPUEBLO HOTEL SUPPLY CO
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NB USPFO ACTIVITY LA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- 0528 EN BN ENGINEER BATTAL
Place of performance
- Place of performance
- Pineville, Rapides County, Louisiana 71360-9040
- Congressional district (place of performance)
- LA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7320KITCHEN EQUIPMENT AND APPLIANCES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 12, 2025Base obligation at award: $11,092
- Latest action
- Sep 12, 2025 — Base awardModification 0; obligation change +$11,092
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $11,092
- Latest action: change in base and all options
- $11,092
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912NR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91BVJ