Urgent repairs of USS ST. Louis critical galley equipment
Ended Awarded Last action
- Contract number
- N6883626FS193
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $54,608
Award facts
- Contract value 100% obligated
- $54,608.08 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Department of the Navy Department of Defense
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Jacksonville, FL 32228, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $54,608 |
About this award
The Department of the Navy issued a $54,608.08 delivery order to JAL Enterprises, Inc. on February 20, 2026, for urgent repairs of critical galley equipment aboard USS St. Louis, with final completion due February 25, 2026.
The order is issued under the GSA Multiple Award Schedule (MAS). JAL Enterprises is a small disadvantaged business certified as minority-owned, woman-owned, and veteran-owned, specializing in commercial kitchen equipment and repair services for federal agencies. Place of performance is Jacksonville, FL. The order is priced on a firm fixed-price basis with no set-aside designation.
Quick answers
Who was awarded contract N6883626FS193?
N6883626FS193 was awarded to JAL Enterprises, Inc. by Naval Supply Systems Command (Department of the Navy) on February 20, 2026.
How much is contract N6883626FS193 worth?
The government has obligated $54,608 on N6883626FS193.
Which agency awarded contract N6883626FS193?
Naval Supply Systems Command (Department of the Navy) awarded N6883626FS193, with funding from Department of the Navy (Department of Defense).
Is contract N6883626FS193 an order under another contract?
Yes. N6883626FS193 is a delivery order under GS21F0114Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N6883626FS193 competed?
The extent of competition for N6883626FS193 was full and open competition. The government received 1 offer.
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