Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE19F4364
- 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 8506666819 ICEMAKER-DISPENSER. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set-aside provisions were applied to this award made under an unspecified indefinite-delivery/indefinite-quantity contract vehicle held by the agency. 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 commercial kitchen equipment to a DoD facility.
Quick answers
Who was awarded contract SPE3SE19F4364?
SPE3SE19F4364 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on July 11, 2019.
How much is contract SPE3SE19F4364 worth?
The government has obligated $6,331 on SPE3SE19F4364.
Is contract SPE3SE19F4364 an order under another contract?
Yes. SPE3SE19F4364 is a delivery order under SPE3SE19D5315, an indefinite delivery contract.
Was contract SPE3SE19F4364 competed?
The extent of competition for SPE3SE19F4364 was competed under sap.
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