Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE19F4064
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- 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 for $6,331.43 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for 8506613075 ICEMAKER-DISPENSER. The order was placed under a firm fixed price contract with no set-aside designation. Performance will take place in Hampton, Virginia by JAL Enterprises, Inc. division The Source doing business as JAL Enterprises T. As the Defense Logics Agency Troop Support Subsistence supports the food and subsistence needs of the Department of Defense, this order is likely providing commercial kitchen equipment to a military base or facility.
Quick answers
Who was awarded contract SPE3SE19F4064?
SPE3SE19F4064 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on June 18, 2019.
How much is contract SPE3SE19F4064 worth?
The government has obligated $6,331 on SPE3SE19F4064.
Is contract SPE3SE19F4064 an order under another contract?
Yes. SPE3SE19F4064 is a delivery order under SPE3SE19D5315, an indefinite delivery contract.
Was contract SPE3SE19F4064 competed?
The extent of competition for SPE3SE19F4064 was competed under sap.
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