Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE20F2122
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 the prime contractor, JAL Enterprises will provide the requested appliance to the agency under contract number 8507244147. Performance will take place in Hampton, Virginia by April 22, 2020. No set-aside designation was applied to this procurement for an icemaker-dispenser supporting the Defense Logistics Agency's mission to provision the United States military branches.

Quick answers

Who was awarded contract SPE3SE20F2122?

SPE3SE20F2122 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on March 13, 2020.

How much is contract SPE3SE20F2122 worth?

The government has obligated $5,573 on SPE3SE20F2122.

Is contract SPE3SE20F2122 an order under another contract?

Yes. SPE3SE20F2122 is a delivery order under SPE3SE20D5397, an indefinite delivery contract.

Was contract SPE3SE20F2122 competed?

The extent of competition for SPE3SE20F2122 was competed under sap.

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