Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE20F0325
- 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 and calls for delivery to a location in Hampton, Virginia by December 16, 2019. No set-aside provision was specified. As the primary provider of food and logistical support to the United States Armed Forces, this delivery order will supply necessary ice making equipment to one of the Defense Logistics Agency's subsistence distribution depots in support of its mission to provision the military.
Quick answers
Who was awarded contract SPE3SE20F0325?
SPE3SE20F0325 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on November 4, 2019.
How much is contract SPE3SE20F0325 worth?
The government has obligated $5,573 on SPE3SE20F0325.
Is contract SPE3SE20F0325 an order under another contract?
Yes. SPE3SE20F0325 is a delivery order under SPE3SE20D5397, an indefinite delivery contract.
Was contract SPE3SE20F0325 competed?
The extent of competition for SPE3SE20F0325 was competed under sap.
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