SPE3SE26D0001
Indefinite Delivery Contract
Overview
Government Description
4610131117
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,045,954 (0% Used)
Related Opportunity
Pueblo Hotel Supply Co was awarded
Indefinite Delivery Contract SPE3SE26D0001 (SPE3SE-26-D-0001)
by
DLA Troop Support - Subsistence
in February 2026.
The IDC
has a duration of 5 years and
was awarded
through solicitation Steam Table Pans
full & open
with
NAICS 333241 and
PSC 7310
via direct negotiation acquisition procedures with 2 bids received.
The total ceiling is $1,045,954, of which 0% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 5/12/26
Period of Performance
2/12/26
Start Date
2/13/31
Ordering Period End Date
Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
Opportunity Lifecycle
Procurement history for SPE3SE26D0001
Transaction History
Modifications to SPE3SE26D0001
People
Suggested agency contacts for SPE3SE26D0001
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
C7THBHHDPMY5
Awardee CAGE
1TGE3
Agency Detail
Awarding Office
SPE3SE DLA TROOP SUPPORT
Funding Office
SPE3SE DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
CO-03
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Lauren Boebert
Last Modified: 5/12/26