Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE20F0207
- 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 for $5,410.72 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the purchase of 8506925665 Icemaker-Dispenser units. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set-aside designation was used for this award made on October 22, 2019, with a completion date of November 21, 2019. 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 ice and beverage dispensers for use in dining and food service facilities.
Quick answers
Who was awarded contract SPE3SE20F0207?
SPE3SE20F0207 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on October 22, 2019.
How much is contract SPE3SE20F0207 worth?
The government has obligated $5,411 on SPE3SE20F0207.
Is contract SPE3SE20F0207 an order under another contract?
Yes. SPE3SE20F0207 is a delivery order under SPE3SE19D5309, an indefinite delivery contract.
Was contract SPE3SE20F0207 competed?
The extent of competition for SPE3SE20F0207 was competed under sap.
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