Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE19F5418
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 8506858964 Icemaker-Dispenser units. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set-aside provisions were applied to this award made under an unspecified existing contract vehicle. As the Defense Logistics Agency is responsible for worldwide logistical support of the Department of Defense, these icemaker-dispenser units will likely support food service operations within one of the military branches.

Quick answers

Who was awarded contract SPE3SE19F5418?

SPE3SE19F5418 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on September 24, 2019.

How much is contract SPE3SE19F5418 worth?

The government has obligated $5,411 on SPE3SE19F5418.

Is contract SPE3SE19F5418 an order under another contract?

Yes. SPE3SE19F5418 is a delivery order under SPE3SE19D5309, an indefinite delivery contract.

Was contract SPE3SE19F5418 competed?

The extent of competition for SPE3SE19F5418 was competed under sap.

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