Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE19F4764
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

This delivery order from the Defense Logistics Agency Troop Support Subsistence, valued at approximately $5,000, is for the supply of 8506738296 ICEMAKER-DISPENSER units to Hampton, Virginia. Awarded on August 12, 2019 to JAL Enterprises, Inc. division The Source, doing business as JAL Enterprises T, the firm fixed price contract carries a completion date of September 16, 2019. No set-aside designation was applied to this procurement. The Defense Logistics Agency Troop Support Subsistence supports the supply needs of the Department of Defense through procurement and distribution of food and beverages, indicating the icemaker-dispenser units will likely supply galley or dining facilities.

Quick answers

Who was awarded contract SPE3SE19F4764?

SPE3SE19F4764 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on August 12, 2019.

How much is contract SPE3SE19F4764 worth?

The government has obligated $4,957 on SPE3SE19F4764.

Is contract SPE3SE19F4764 an order under another contract?

Yes. SPE3SE19F4764 is a delivery order under SPE3SE19D5292, an indefinite delivery contract.

Was contract SPE3SE19F4764 competed?

The extent of competition for SPE3SE19F4764 was competed under sap.

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