Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE20F3129
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

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 an 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 agency responsible for procuring and providing food to the U.S. military worldwide, this delivery order will supply JAL Enterprises' icemaker-dispenser to support the logistical needs and food service operations of the Defense Logistics Agency Troop Support Subsistence.

Quick answers

Who was awarded contract SPE3SE20F3129?

SPE3SE20F3129 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on May 19, 2020.

How much is contract SPE3SE20F3129 worth?

The government has obligated $5,573 on SPE3SE20F3129.

Is contract SPE3SE20F3129 an order under another contract?

Yes. SPE3SE20F3129 is a delivery order under SPE3SE20D5397, an indefinite delivery contract.

Was contract SPE3SE20F3129 competed?

The extent of competition for SPE3SE20F3129 was competed under sap.

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