Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE19F3235
Awardee
Awarding agency
Obligated
$5,411

Award facts

Contract value 100% obligated
$5,410.72 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 $5,410.72 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the purchase of 8506478255 Icemaker-Dispenser units. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set-aside provisions were applied to this award made on April 23, 2019 for products to be delivered by May 23, 2019. As the Defense Logistics Agency Troop Support Subsistence supports the food and subsistence needs of the Department of Defense, this order is likely to supply ice makers and dispensers for use in galleys and dining facilities on military bases.

Quick answers

Who was awarded contract SPE3SE19F3235?

SPE3SE19F3235 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on April 23, 2019.

How much is contract SPE3SE19F3235 worth?

The government has obligated $5,411 on SPE3SE19F3235.

Is contract SPE3SE19F3235 an order under another contract?

Yes. SPE3SE19F3235 is a delivery order under SPE3SE19D5309, an indefinite delivery contract.

Was contract SPE3SE19F3235 competed?

The extent of competition for SPE3SE19F3235 was competed under sap.

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