Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE19F4955
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 8506769804 Icemaker-Dispenser units. The order was awarded on August 22, 2019 under the firm fixed price contract vehicle and is to be completed by September 23, 2019. Place of performance will be Hampton, Virginia. No set-aside designation was applied to this order. As the Defense Logistics Agency Troop Support Subsistence supports the food and subsistence needs of the Department of Defense, this order is likely to supply icemaker-dispenser equipment for use in DOD facilities.

Quick answers

Who was awarded contract SPE3SE19F4955?

SPE3SE19F4955 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on August 22, 2019.

How much is contract SPE3SE19F4955 worth?

The government has obligated $5,411 on SPE3SE19F4955.

Is contract SPE3SE19F4955 an order under another contract?

Yes. SPE3SE19F4955 is a delivery order under SPE3SE19D5309, an indefinite delivery contract.

Was contract SPE3SE19F4955 competed?

The extent of competition for SPE3SE19F4955 was competed under sap.

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