Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE20F0321
Awardee
Awarding agency
Obligated
$11,146

Award facts

Contract value 100% obligated
$11,146.14 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 for $11,146.14 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the procurement of an icemaker-dispenser. The contract has a firm fixed price and calls for delivery to take place in Hampton, Virginia by December 16, 2019. No set-aside designation was used for this award made under an unspecified indefinite-delivery/indefinite-quantity contract vehicle held by the Defense Logistics Agency for the procurement of food and other subsistence items to support the troops. JAL Enterprises will supply the icemaker-dispenser from its division The Source located in Hampton.

Quick answers

Who was awarded contract SPE3SE20F0321?

SPE3SE20F0321 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on November 4, 2019.

How much is contract SPE3SE20F0321 worth?

The government has obligated $11,146 on SPE3SE20F0321.

Is contract SPE3SE20F0321 an order under another contract?

Yes. SPE3SE20F0321 is a delivery order under SPE3SE20D5397, an indefinite delivery contract.

Was contract SPE3SE20F0321 competed?

The extent of competition for SPE3SE20F0321 was competed under sap.

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