Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE20F0128
- 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
The Defense Logistics Agency Troop Support awarded a $6,331.43 firm fixed price delivery order contract to JAL Enterprises, Inc. for an icemaker-dispenser. The contract has no set-aside designation. JAL Enterprises will provide the icemaker-dispenser under the contract, which was awarded on October 15, 2019 and has a completion date of November 19, 2019. Performance will take place in Hampton, Virginia. As the Defense Logistics Agency Troop Support manages the global supply chain for the Department of Defense, this contract will likely supply food service equipment to support troops.
Quick answers
Who was awarded contract SPE3SE20F0128?
SPE3SE20F0128 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on October 15, 2019.
How much is contract SPE3SE20F0128 worth?
The government has obligated $6,331 on SPE3SE20F0128.
Is contract SPE3SE20F0128 an order under another contract?
Yes. SPE3SE20F0128 is a delivery order under SPE3SE19D5315, an indefinite delivery contract.
Was contract SPE3SE20F0128 competed?
The extent of competition for SPE3SE20F0128 was competed under sap.
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