Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE19F4422
- 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 an icemaker-dispenser. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set-aside provision was used for this award to the prime contractor JAL Enterprises, Inc. operating as JAL Enterprises T for the delivery of the requested appliance to support the mission of the Defense Logistics Agency.
Quick answers
Who was awarded contract SPE3SE19F4422?
SPE3SE19F4422 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on July 15, 2019.
How much is contract SPE3SE19F4422 worth?
The government has obligated $6,331 on SPE3SE19F4422.
Is contract SPE3SE19F4422 an order under another contract?
Yes. SPE3SE19F4422 is a delivery order under SPE3SE19D5315, an indefinite delivery contract.
Was contract SPE3SE19F4422 competed?
The extent of competition for SPE3SE19F4422 was competed under sap.
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