Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE19F4017
Awardee
Awarding agency
Obligated
$6,331

Award facts

Contract value 100% obligated
$6,331.43 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 from the Defense Logistics Agency Troop Support Subsistence, valued at six thousand three hundred thirty-one dollars and forty-three cents ($6,331.43), is for the procurement of eight thousand five hundred six (8,506) icemakers and dispensers. JAL Enterprises, Inc., doing business as JAL Enterprises T, will fulfill the order as the prime contractor. Place of performance will be Hampton, Virginia. No set-aside designation was used for this procurement. As the Defense Logistics Agency supports the needs of the United States Armed Forces, these icemakers and dispensers will likely be used to provide refreshments to troops stationed at various domestic installations.

Quick answers

Who was awarded contract SPE3SE19F4017?

SPE3SE19F4017 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on June 14, 2019.

How much is contract SPE3SE19F4017 worth?

The government has obligated $6,331 on SPE3SE19F4017.

Is contract SPE3SE19F4017 an order under another contract?

Yes. SPE3SE19F4017 is a delivery order under SPE3SE19D5315, an indefinite delivery contract.

Was contract SPE3SE19F4017 competed?

The extent of competition for SPE3SE19F4017 was competed under sap.

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