Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE20F2095
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. As part of DLA Troop Support's mission to provide worldwide food service support to the Department of Defense, this contract will deliver an icemaker-dispenser to a location in Hampton, Virginia by April 21, 2020. No set-aside designation was used for this award made to JAL Enterprises, Inc. division The Source, doing business as JAL Enterprises T.

Quick answers

Who was awarded contract SPE3SE20F2095?

SPE3SE20F2095 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on March 12, 2020.

How much is contract SPE3SE20F2095 worth?

The government has obligated $5,573 on SPE3SE20F2095.

Is contract SPE3SE20F2095 an order under another contract?

Yes. SPE3SE20F2095 is a delivery order under SPE3SE20D5397, an indefinite delivery contract.

Was contract SPE3SE20F2095 competed?

The extent of competition for SPE3SE20F2095 was competed under sap.

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