Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE19F5109
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., doing business as JAL Enterprises T, for the purchase of an icemaker-dispenser. The order was awarded on September 7, 2019 with an anticipated completion date of October 7, 2019. No set-aside designation was used for this firm fixed price order. The place of performance is Hampton, Virginia. The Defense Logistics Agency Troop Support Subsistence supports the logistical needs of the Department of Defense through the procurement and provision of food and other subsistence items. This order is for a commercial off-the-shelf icemaker-dispenser to support the agency's logistical operations.

Quick answers

Who was awarded contract SPE3SE19F5109?

SPE3SE19F5109 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on September 7, 2019.

How much is contract SPE3SE19F5109 worth?

The government has obligated $5,411 on SPE3SE19F5109.

Is contract SPE3SE19F5109 an order under another contract?

Yes. SPE3SE19F5109 is a delivery order under SPE3SE19D5309, an indefinite delivery contract.

Was contract SPE3SE19F5109 competed?

The extent of competition for SPE3SE19F5109 was competed under sap.

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