Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE20F1719
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $22,292
Award facts
- Contract value 100% obligated
- $22,292.28 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 firm fixed price delivery order for $22,292.28 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the procurement of icemaker-dispenser units. Place of performance will be in Hampton, Virginia. No set-aside designation was applied to this contract action. As the Defense Logistics Agency is responsible for worldwide logistics support to the U.S. Department of Defense, these icemaker-dispenser units will likely support food service operations at military installations.
Quick answers
Who was awarded contract SPE3SE20F1719?
SPE3SE20F1719 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on February 24, 2020.
How much is contract SPE3SE20F1719 worth?
The government has obligated $22,292 on SPE3SE20F1719.
Is contract SPE3SE20F1719 an order under another contract?
Yes. SPE3SE20F1719 is a delivery order under SPE3SE20D5397, an indefinite delivery contract.
Was contract SPE3SE20F1719 competed?
The extent of competition for SPE3SE20F1719 was competed under sap.
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