Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE19F4084
Awardee
Awarding agency
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

Written by GovTribe AI ·

This Delivery Order for $4,956.75 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the procurement of 8506615264 Icemaker-Dispenser units. The contract has a firm fixed price and period of performance ending July 24, 2019. No set-aside provisions were applied to this order placed under an existing vehicle by the Defense Logistics Agency Troop Support Subsistence to procure food and beverage items for troops supported by that agency. JAL Enterprises, Inc. will deliver the icemaker-dispenser units to the place of performance in Hampton, Virginia by the completion date.

Quick answers

Who was awarded contract SPE3SE19F4084?

SPE3SE19F4084 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on June 19, 2019.

How much is contract SPE3SE19F4084 worth?

The government has obligated $4,957 on SPE3SE19F4084.

Is contract SPE3SE19F4084 an order under another contract?

Yes. SPE3SE19F4084 is a delivery order under SPE3SE19D5292, an indefinite delivery contract.

Was contract SPE3SE19F4084 competed?

The extent of competition for SPE3SE19F4084 was competed under sap.

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