Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE20F0050
- 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 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for $5,410.72 to supply 8506890420 ice makers and dispensers. The firm fixed price order has a place of performance in Hampton, Virginia and a completion date of November 5, 2019. No set-aside provisions were applied to this award made under an unspecified existing contract vehicle held by JAL Enterprises, Inc., which will deliver the requested commercial products through its division The Source. The Defense Logistics Agency supports the nation's armed forces by providing food and logistical equipment.
Quick answers
Who was awarded contract SPE3SE20F0050?
SPE3SE20F0050 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on October 6, 2019.
How much is contract SPE3SE20F0050 worth?
The government has obligated $5,411 on SPE3SE20F0050.
Is contract SPE3SE20F0050 an order under another contract?
Yes. SPE3SE20F0050 is a delivery order under SPE3SE19D5309, an indefinite delivery contract.
Was contract SPE3SE20F0050 competed?
The extent of competition for SPE3SE20F0050 was competed under sap.
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