Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE20F3118
- 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
The Defense Logistics Agency Troop Support awarded a $5,573.07 firm fixed price delivery order to JAL Enterprises, Inc. for item number 8507391158, described as an icemaker-dispenser. Performance will take place in Hampton, Virginia with a completion date of June 29, 2020. The award was made on May 18, 2020 under an existing vehicle and no set-aside designation was used. As the Defense Logistics Agency Troop Support manages the global supply chain for the Department of Defense including food and clothing, this delivery order will provide an icemaker-dispenser to support their logistics operations.
Quick answers
Who was awarded contract SPE3SE20F3118?
SPE3SE20F3118 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on May 18, 2020.
How much is contract SPE3SE20F3118 worth?
The government has obligated $5,573 on SPE3SE20F3118.
Is contract SPE3SE20F3118 an order under another contract?
Yes. SPE3SE20F3118 is a delivery order under SPE3SE20D5397, an indefinite delivery contract.
Was contract SPE3SE20F3118 competed?
The extent of competition for SPE3SE20F3118 was competed under sap.
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