Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE19F4158
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- 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 firm fixed price 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 item 8506631081, described as an icemaker-dispenser. The place of performance is Hampton, Virginia. There was no set-aside designation applied to this order. The Defense Logistics Agency Troop Support Subsistence supports the United States military by procuring and providing food and other subsistence items. This order will deliver an icemaker-dispenser to assist the agency in meeting those needs.
Quick answers
Who was awarded contract SPE3SE19F4158?
SPE3SE19F4158 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on June 25, 2019.
How much is contract SPE3SE19F4158 worth?
The government has obligated $5,411 on SPE3SE19F4158.
Is contract SPE3SE19F4158 an order under another contract?
Yes. SPE3SE19F4158 is a delivery order under SPE3SE19D5309, an indefinite delivery contract.
Was contract SPE3SE19F4158 competed?
The extent of competition for SPE3SE19F4158 was competed under sap.
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