Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE20F0323
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- 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
The Defense Logistics Agency Troop Support awarded a $5,573.07 firm fixed price delivery order to JAL Enterprises, Inc. for an ice maker-dispenser. The order was awarded on November 4, 2019 under the agency's subsistence contract vehicle. Performance will occur in Hampton, Virginia with no set-aside designation applied. As a component of the Defense Logistics Agency, this order supports the Troop Support Subsistence program's mission to procure and provide food and related products to military customers worldwide.
Quick answers
Who was awarded contract SPE3SE20F0323?
SPE3SE20F0323 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on November 4, 2019.
How much is contract SPE3SE20F0323 worth?
The government has obligated $5,573 on SPE3SE20F0323.
Is contract SPE3SE20F0323 an order under another contract?
Yes. SPE3SE20F0323 is a delivery order under SPE3SE20D5397, an indefinite delivery contract.
Was contract SPE3SE20F0323 competed?
The extent of competition for SPE3SE20F0323 was competed under sap.
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