Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE19F4788
- 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. of Hampton, Virginia on August 13, 2019. The order is for the purchase of an icemaker-dispenser to be delivered to Hampton, Virginia by September 17, 2019. The contract was awarded using firm-fixed price terms with no set-aside designation. The Defense Logistics Agency Troop Support Subsistence supports the procurement of food and other subsistence items for the United States military. This order is likely to supply an icemaker-dispenser for use in a military dining facility.
Quick answers
Who was awarded contract SPE3SE19F4788?
SPE3SE19F4788 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on August 13, 2019.
How much is contract SPE3SE19F4788 worth?
The government has obligated $6,331 on SPE3SE19F4788.
Is contract SPE3SE19F4788 an order under another contract?
Yes. SPE3SE19F4788 is a delivery order under SPE3SE19D5315, an indefinite delivery contract.
Was contract SPE3SE19F4788 competed?
The extent of competition for SPE3SE19F4788 was competed under sap.
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