Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE20F2661
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

Written by GovTribe AI ·

This delivery order for $5,573.07 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the purchase of 8507325468 ICEMAKER-DISPENSER. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for worldwide logistics support in defense supply chain management to the U.S. military, this order is likely to supply food service equipment to support troops. JAL Enterprises will deliver the icemaker-dispenser to fulfill the terms of the contract by the completion date of May 26, 2020.

Quick answers

Who was awarded contract SPE3SE20F2661?

SPE3SE20F2661 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on April 16, 2020.

How much is contract SPE3SE20F2661 worth?

The government has obligated $5,573 on SPE3SE20F2661.

Is contract SPE3SE20F2661 an order under another contract?

Yes. SPE3SE20F2661 is a delivery order under SPE3SE20D5397, an indefinite delivery contract.

Was contract SPE3SE20F2661 competed?

The extent of competition for SPE3SE20F2661 was competed under sap.

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