Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE20F0817
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

This delivery order for $5,573.07 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for 8507051150 ICEMAKER-DISPENSER. No set-aside designation was used. The contract has a firm fixed price and place of performance is Hampton, Virginia. As the agency responsible for procuring and providing food to the U.S. military worldwide, this order will deliver ice maker-dispenser units to support the mission of feeding troops domestically.

Quick answers

Who was awarded contract SPE3SE20F0817?

SPE3SE20F0817 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on December 17, 2019.

How much is contract SPE3SE20F0817 worth?

The government has obligated $5,573 on SPE3SE20F0817.

Is contract SPE3SE20F0817 an order under another contract?

Yes. SPE3SE20F0817 is a delivery order under SPE3SE20D5397, an indefinite delivery contract.

Was contract SPE3SE20F0817 competed?

The extent of competition for SPE3SE20F0817 was competed under sap.

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