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PAN, STEAM TABLE

Awarded

SPE3SE26P0729Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE3SE26P0729 was issued to Pueblo Hotel Supply Co on June 3, 2026, for the procurement of steam table pans under NAICS code 332215. The contract was originally established as a purchase order for supplies with an initial total award amount of 2,033.48 dollars. Following the initial award, administrative modification P00001 was issued by DLA Troop Support on June 24, 2026, to correct a pricing error. This modification decreased the total contract price to 490.88 dollars to align with the contractor's quoted price, specifically adjusting the unit price for CLIN 0001 from 508.37 dollars to 122.72 dollars.

General Info

DLA awarded Pueblo Hotel Supply Co $490.88 for steam table pans.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$490.88

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Awardee

PUEBLO HOTEL SUPPLY CO

Award Issued Date

06/03/2026, 12:00:00 AM UTC

Documents

2

Modification P00001 to Contract SPE3SE26P0729

modification

High

SPE3SE-26-P-0729 - Order for Supplies or Services

award

High

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Timeline

PhaseAwarded

PostedJun 3

Award Notice

AwardedJun 3

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE3SE26P0729 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $490.88 Award Date: 06-03-2026 Line items: - PAN, STEAM TABLE (NSN/Part 7310008354897, PR 7016977608)

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