Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE19F4003
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 an icemaker-dispenser. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set-aside designation was used for this procurement. As the agency responsible for providing food and logistical support to the U.S. military, this delivery order will supply JAL Enterprises' icemaker-dispenser to support the mission of the Defense Logistics Agency Troop Support Subsistence.

Quick answers

Who was awarded contract SPE3SE19F4003?

SPE3SE19F4003 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on June 14, 2019.

How much is contract SPE3SE19F4003 worth?

The government has obligated $5,411 on SPE3SE19F4003.

Is contract SPE3SE19F4003 an order under another contract?

Yes. SPE3SE19F4003 is a delivery order under SPE3SE19D5309, an indefinite delivery contract.

Was contract SPE3SE19F4003 competed?

The extent of competition for SPE3SE19F4003 was competed under sap.

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