Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE20F1453
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

The Defense Logistics Agency Troop Support awarded a $5,573.07 firm fixed price delivery order to JAL Enterprises, Inc. for an icemaker-dispenser. The order was awarded on February 7, 2020 under contract number 8507158459, with performance to take place in Hampton, Virginia. No set-aside designation was used for this procurement of an icemaker-dispenser to support the Defense Logistics Agency's mission to provide food and logistics services to the U.S. military and other government agencies. JAL Enterprises will deliver the requested product as the prime contractor by the completion date of March 18, 2020.

Quick answers

Who was awarded contract SPE3SE20F1453?

SPE3SE20F1453 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on February 7, 2020.

How much is contract SPE3SE20F1453 worth?

The government has obligated $5,573 on SPE3SE20F1453.

Is contract SPE3SE20F1453 an order under another contract?

Yes. SPE3SE20F1453 is a delivery order under SPE3SE20D5397, an indefinite delivery contract.

Was contract SPE3SE20F1453 competed?

The extent of competition for SPE3SE20F1453 was competed under sap.

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