Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE19F3953
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 federal contract award from the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. is a $5,410.72 firm fixed price delivery order for 8506598406 ice maker-dispenser units. As a division of The Source, JAL Enterprises T will deliver the requested products to the agency location in Hampton, Virginia by the completion date of July 11, 2019. No set-aside designation was applied to this procurement, which was awarded on June 11, 2019 under an existing vehicle managed by the Defense Logistics Agency Troop Support Subsistence to supply food and beverage equipment and supplies to various military and civilian facilities.

Quick answers

Who was awarded contract SPE3SE19F3953?

SPE3SE19F3953 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on June 11, 2019.

How much is contract SPE3SE19F3953 worth?

The government has obligated $5,411 on SPE3SE19F3953.

Is contract SPE3SE19F3953 an order under another contract?

Yes. SPE3SE19F3953 is a delivery order under SPE3SE19D5309, an indefinite delivery contract.

Was contract SPE3SE19F3953 competed?

The extent of competition for SPE3SE19F3953 was competed under sap.

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