Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE19F3878
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $12,663
Award facts
- Contract value 100% obligated
- $12,662.86 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 $12,662.86 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the procurement of 8506587563 ICEMAKER-DISPENSER units. The contract has a firm fixed price and period of performance through July 11, 2019. No set-aside provisions were applied to this award made to fulfill requirements under an indefinite-delivery/indefinite-quantity contract vehicle. As the primary logistics agency supporting the Department of Defense, this order from DLA Troop Support Subsistence will deliver commercial kitchen equipment to dining facilities within the Hampton, Virginia area.
Quick answers
Who was awarded contract SPE3SE19F3878?
SPE3SE19F3878 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on June 6, 2019.
How much is contract SPE3SE19F3878 worth?
The government has obligated $12,663 on SPE3SE19F3878.
Is contract SPE3SE19F3878 an order under another contract?
Yes. SPE3SE19F3878 is a delivery order under SPE3SE19D5315, an indefinite delivery contract.
Was contract SPE3SE19F3878 competed?
The extent of competition for SPE3SE19F3878 was competed under sap.
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