Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE19F4799
- 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 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 procuring and providing food to the U.S. military, this delivery order for an icemaker-dispenser will likely support food service operations for troops stationed at a nearby military installation.
Quick answers
Who was awarded contract SPE3SE19F4799?
SPE3SE19F4799 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on August 14, 2019.
How much is contract SPE3SE19F4799 worth?
The government has obligated $5,411 on SPE3SE19F4799.
Is contract SPE3SE19F4799 an order under another contract?
Yes. SPE3SE19F4799 is a delivery order under SPE3SE19D5309, an indefinite delivery contract.
Was contract SPE3SE19F4799 competed?
The extent of competition for SPE3SE19F4799 was competed under sap.
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