Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE19F5425
- 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 procurement of 8506859279 ice makers and dispensers. The contract has a firm fixed price and period of performance through October 29, 2019. No set-aside provisions were applied to this procurement. JAL Enterprises, Inc. will fulfill the order through their division The Source, located in Hampton, Virginia. The Defense Logistics Agency Troop Support Subsistence supports the food and subsistence needs of the Department of Defense.
Quick answers
Who was awarded contract SPE3SE19F5425?
SPE3SE19F5425 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on September 24, 2019.
How much is contract SPE3SE19F5425 worth?
The government has obligated $6,331 on SPE3SE19F5425.
Is contract SPE3SE19F5425 an order under another contract?
Yes. SPE3SE19F5425 is a delivery order under SPE3SE19D5315, an indefinite delivery contract.
Was contract SPE3SE19F5425 competed?
The extent of competition for SPE3SE19F5425 was competed under sap.
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