Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE20F2954
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- 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
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 8507370252 ice makers and dispensers. The contract has a firm fixed price and place of performance in Hampton, Virginia. It was awarded on May 8, 2020 with a completion date of June 17, 2020 and no set-aside designation was used. 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 ice makers and dispensers in support of the Agency's subsistence programs.
Quick answers
Who was awarded contract SPE3SE20F2954?
SPE3SE20F2954 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on May 8, 2020.
How much is contract SPE3SE20F2954 worth?
The government has obligated $5,573 on SPE3SE20F2954.
Is contract SPE3SE20F2954 an order under another contract?
Yes. SPE3SE20F2954 is a delivery order under SPE3SE20D5397, an indefinite delivery contract.
Was contract SPE3SE20F2954 competed?
The extent of competition for SPE3SE20F2954 was competed under sap.
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