Contract N0024414P0636

Pueblo Hotel Supply Co · Department Of Defense · September 19, 2014

Small Business Set Aside - TotalFirm Fixed PriceNAICS 322299

Pueblo Hotel Supply Co was awarded a federal contract by Department Of Defense (Department Of The Navy) on September 19, 2014 for $10,000 of work in all other converted paper product manufacturing. Performance is in Pueblo, CO. It was awarded under a small business set-aside. It uses firm fixed-price contract pricing.

Obligated to date
$10.0K
$9,993
Modifications
0
Base award only

Contract details

PIID
N0024414P0636
Award type
Po
Pricing
Firm Fixed Price
Set-aside
Small Business Set Aside - Total
Competition
Competed Under Sap
NAICS
322299 · All Other Converted Paper Product Manufacturing
Product / service
Kitchen Hand Tools And Utensils
Place of performance
Pueblo, CO
First action
September 19, 2014

Description

CAFETERIA TRAY. CUSTOM LOGO

Modification timeline

  • September 19, 2014
    Base award
    $10.0K

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Frequently asked questions

What is contract N0024414P0636?

Contract N0024414P0636 is a federal contract awarded to Pueblo Hotel Supply Co by Department Of Defense on September 19, 2014 for $10,000 of work classified under ALL OTHER CONVERTED PAPER PRODUCT MANUFACTURING. It has been modified 0 times since the base award.

Who won contract N0024414P0636?

Pueblo Hotel Supply Co won contract N0024414P0636 from Department Of Defense.

How much is contract N0024414P0636 worth?

Contract N0024414P0636 has obligated $10,000 to date.