Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE20F2978
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 icemaker-dispenser products. As the subsistence contracting agency within DLA, DLA Troop Support supports the food and water needs of military customers. Under this unrestricted award issued on May 9, 2020, JAL Enterprises will provide the requested icemaker-dispenser items from its division The Source to the agency location in Hampton, Virginia. Performance is required no later than June 18, 2020. No subcontractors were identified.

Quick answers

Who was awarded contract SPE3SE20F2978?

SPE3SE20F2978 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on May 9, 2020.

How much is contract SPE3SE20F2978 worth?

The government has obligated $5,573 on SPE3SE20F2978.

Is contract SPE3SE20F2978 an order under another contract?

Yes. SPE3SE20F2978 is a delivery order under SPE3SE20D5397, an indefinite delivery contract.

Was contract SPE3SE20F2978 competed?

The extent of competition for SPE3SE20F2978 was competed under sap.

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