Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE20F0544
Awardee
Awarding agency
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

Written by GovTribe AI ·

This delivery order from the Defense Logistics Agency Troop Support Subsistence, valued at $6,331.43, is for the procurement of an icemaker-dispenser from JAL Enterprises, Inc. The contract has no set-aside designation and calls for the item to be delivered to a location in Hampton, Virginia by December 30, 2019. As the Defense Logistics Agency is responsible for worldwide logistics support in defense supply chain management to the U.S. military, this order is likely intended to supply food service equipment to a military commissary or dining facility. JAL Enterprises will fulfill the order from its division known as The Source, with performance taking place in Hampton.

Quick answers

Who was awarded contract SPE3SE20F0544?

SPE3SE20F0544 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on November 25, 2019.

How much is contract SPE3SE20F0544 worth?

The government has obligated $6,331 on SPE3SE20F0544.

Is contract SPE3SE20F0544 an order under another contract?

Yes. SPE3SE20F0544 is a delivery order under SPE3SE19D5315, an indefinite delivery contract.

Was contract SPE3SE20F0544 competed?

The extent of competition for SPE3SE20F0544 was competed under sap.

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