Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE19F4020
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $4,957
Award facts
- Contract value 100% obligated
- $4,956.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333241 Food Product Machinery Manufacturing
- PSC
- 4110 Refrigeration Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hampton, VA 23661, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $4,956.75 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for eight icemakers and dispensers. The contract has no set-aside designation and calls for firm fixed price delivery of the requested products by July 22, 2019. JAL Enterprises, Inc. will perform the work itself under the name JAL Enterprises T in Hampton, Virginia. The Defense Logistics Agency Troop Support Subsistence supports the United States military by procuring and providing food and other subsistence supplies. This delivery order is consistent with the agency's mission to equip servicemembers.
Quick answers
Who was awarded contract SPE3SE19F4020?
SPE3SE19F4020 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on June 16, 2019.
How much is contract SPE3SE19F4020 worth?
The government has obligated $4,957 on SPE3SE19F4020.
Is contract SPE3SE19F4020 an order under another contract?
Yes. SPE3SE19F4020 is a delivery order under SPE3SE19D5292, an indefinite delivery contract.
Was contract SPE3SE19F4020 competed?
The extent of competition for SPE3SE19F4020 was competed under sap.
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