Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE19F4583
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 8506712484 Icemaker-Dispenser units. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set-aside designation was used for this award made on July 31, 2019, with an estimated completion date of August 30, 2019. As the Defense Logistics Agency Troop Support Subsistence supports the food and subsistence needs of the Department of Defense, this contract will deliver icemaker-dispenser units to help meet those needs.

Quick answers

Who was awarded contract SPE3SE19F4583?

SPE3SE19F4583 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on July 31, 2019.

How much is contract SPE3SE19F4583 worth?

The government has obligated $5,411 on SPE3SE19F4583.

Is contract SPE3SE19F4583 an order under another contract?

Yes. SPE3SE19F4583 is a delivery order under SPE3SE19D5309, an indefinite delivery contract.

Was contract SPE3SE19F4583 competed?

The extent of competition for SPE3SE19F4583 was competed under sap.

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