Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE19F3744
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. for item 8506561311, an icemaker-dispenser. The contract has a firm fixed price and place of performance is Hampton, Virginia. No set-aside designation was used for this award to The Source division of JAL Enterprises T to supply the icemaker-dispenser under a potential value of $5,410.72 with a completion date of June 24, 2019. As the Defense Logistics Agency Troop Support Subsistence supports the food and packaging needs of the Department of Defense, this icemaker-dispenser will likely be used to serve troops.

Quick answers

Who was awarded contract SPE3SE19F3744?

SPE3SE19F3744 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on May 23, 2019.

How much is contract SPE3SE19F3744 worth?

The government has obligated $5,411 on SPE3SE19F3744.

Is contract SPE3SE19F3744 an order under another contract?

Yes. SPE3SE19F3744 is a delivery order under SPE3SE19D5309, an indefinite delivery contract.

Was contract SPE3SE19F3744 competed?

The extent of competition for SPE3SE19F3744 was competed under sap.

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