Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE20F0580
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 for $4,956.75 was awarded by the Defense Logistics Agency Troop Support Subsistence on November 27, 2019 to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the supply of 8507006256 icemaker-dispenser units. The contract has a firm fixed price and period of performance ending January 2, 2020. No set-aside provisions were applied to this award under the agency's subsistence supply contracts. The place of performance is Hampton, Virginia. As the Defense Logistics Agency is responsible for worldwide logistical support of the U.S. Department of Defense, this contract will deliver icemaker-dispenser units in support of the agency's food service programs.

Quick answers

Who was awarded contract SPE3SE20F0580?

SPE3SE20F0580 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on November 27, 2019.

How much is contract SPE3SE20F0580 worth?

The government has obligated $4,957 on SPE3SE20F0580.

Is contract SPE3SE20F0580 an order under another contract?

Yes. SPE3SE20F0580 is a delivery order under SPE3SE19D5292, an indefinite delivery contract.

Was contract SPE3SE20F0580 competed?

The extent of competition for SPE3SE20F0580 was competed under sap.

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