Award

Purchase Order #SPE3SE26V0407

Government Purchase Order for Electric Food Blenders

Buyer

Defense Logistics Agency

Award Amount

$1,625.00

Ceiling

$1,625.00

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Apr 08, 2026

Identifier

SPE3SE26V0407

NAICS

327110

This is a single purchase order contract awarded to Pueblo Hotel Supply Co., a company specializing in supplying hotel and hospitality-related equipment. The contract involves the procurement of electric food blenders, intended to support agency operations requiring food preparation equipment. The award is significant as it fulfills a specific, immediate need for essential kitchen appliances within a short timeframe. The scope of work covers the delivery of these electric blenders to the performance location in Pueblo, Colorado, with completion expected within approximately one month. The contract was likely awarded through a straightforward purchasing process, reflecting a focused, small-scale acquisition rather than a competitive bidding scenario. The award date aligns with the start of the period of performance and is set for completion shortly thereafter, indicating a timely fulfillment of requirements.

Description

8511966615!FOOD BLENDER,ELECTR

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