Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE19F4150
- 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 the purchase of 8506627146 ice makers and dispensers. The contract has a firm fixed price and period of performance ending July 29, 2019. JAL Enterprises, Inc. will fulfill the order through their division The Source. No set-aside designation was applied to this procurement by the Defense Logistics Agency, which supports the armed forces through supply chain management and procurement programs.
Quick answers
Who was awarded contract SPE3SE19F4150?
SPE3SE19F4150 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on June 24, 2019.
How much is contract SPE3SE19F4150 worth?
The government has obligated $6,331 on SPE3SE19F4150.
Is contract SPE3SE19F4150 an order under another contract?
Yes. SPE3SE19F4150 is a delivery order under SPE3SE19D5315, an indefinite delivery contract.
Was contract SPE3SE19F4150 competed?
The extent of competition for SPE3SE19F4150 was competed under sap.
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