Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE20F0322
Awardee
Awarding agency
Obligated
$5,573

Award facts

Contract value 100% obligated
$5,573.07 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 ·

The Defense Logistics Agency Troop Support awarded a $5,573.07 firm fixed price delivery order to JAL Enterprises, Inc. for an icemaker-dispenser. As part of DLA Troop Support's mission to provide worldwide food service support to the Department of Defense, this delivery order will furnish JAL Enterprises' Source brand icemaker-dispenser to support food service operations. The place of performance is Hampton, Virginia and the period of performance runs through the projected completion date of December 16, 2019. No set-aside provision was designated for this award made under the Subsistence indefinite-delivery/indefinite-quantity contract vehicle.

Quick answers

Who was awarded contract SPE3SE20F0322?

SPE3SE20F0322 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on November 4, 2019.

How much is contract SPE3SE20F0322 worth?

The government has obligated $5,573 on SPE3SE20F0322.

Is contract SPE3SE20F0322 an order under another contract?

Yes. SPE3SE20F0322 is a delivery order under SPE3SE20D5397, an indefinite delivery contract.

Was contract SPE3SE20F0322 competed?

The extent of competition for SPE3SE20F0322 was competed under sap.

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