Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE19F4812
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 allows the Defense Logistics Agency to acquire necessary equipment for service members through a prime vendor.

Quick answers

Who was awarded contract SPE3SE19F4812?

SPE3SE19F4812 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on August 14, 2019.

How much is contract SPE3SE19F4812 worth?

The government has obligated $5,411 on SPE3SE19F4812.

Is contract SPE3SE19F4812 an order under another contract?

Yes. SPE3SE19F4812 is a delivery order under SPE3SE19D5309, an indefinite delivery contract.

Was contract SPE3SE19F4812 competed?

The extent of competition for SPE3SE19F4812 was competed under sap.

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