Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE19F3271
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

Written by GovTribe AI ·

This delivery order for $5,410.72 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the purchase of 8506483686 Icemaker-Dispenser units. The order was awarded on April 25, 2019 under a firm fixed price contract vehicle with performance required by May 28, 2019 in Hampton, Virginia. No set-aside designation was applied to this order. As the Defense Logistics Agency Troop Support Subsistence supports the food and packaging needs of the Department of Defense, this order is likely providing commercial kitchen equipment for use by military dining facilities.

Quick answers

Who was awarded contract SPE3SE19F3271?

SPE3SE19F3271 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on April 25, 2019.

How much is contract SPE3SE19F3271 worth?

The government has obligated $5,411 on SPE3SE19F3271.

Is contract SPE3SE19F3271 an order under another contract?

Yes. SPE3SE19F3271 is a delivery order under SPE3SE19D5309, an indefinite delivery contract.

Was contract SPE3SE19F3271 competed?

The extent of competition for SPE3SE19F3271 was competed under sap.

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