Delivery Order SPE3SE20D5417-SPE3SE20F1409
Award Date 2/6/20
Potential Completion Date 3/12/20
Potential Value $20K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Hampton, VA 23661, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This delivery order for $6,521.37 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for an icemaker-dispenser. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set-aside provisions were applied to this award made under an unspecified contracting vehicle. 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...
- This delivery order for $6,521.37 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 Defense Logistics Agency is responsible for worldwide logistics support in defense supply chain management to the U.S. Department of Defense, this icemaker-dispenser will likely...
- This delivery order for $5,410.72 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 Defense Logistics Agency is responsible for worldwide logistics support in defense supply chain management to the U.S. Department of Defense, this icemaker-dispenser will likely...
- This delivery order for $5,740.23 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for icemaker-dispenser products. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set-aside designation was used for this award made against an unspecified indefinite-delivery/indefinite-quantity vehicle. As the primary provider of food and logistical support to the U.S. military, this order will deliver icemaker-dispensers to...
- This delivery order for $5,740.23 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 for an icemaker-dispenser will likely support the logistical needs at a...
- This delivery order for $5,410.72 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 providing food and logistical support to the U.S. military, this delivery order allows the Defense Logistics Agency to acquire necessary equipment for...
- This delivery order for $6,521.37 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 provisions were applied to this award made under an unspecified indefinite-delivery/indefinite-quantity vehicle. As the primary provider of food and logistical support to the U.S. military, this order will help the Defense Logistics...
- 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 Defense Logistics Agency is responsible for worldwide logistics support in defense supply chain management to the U.S. Department of Defense, this icemaker-dispenser will likely...
- This delivery order for $5,740.23 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the purchase of icemaker-dispenser units. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set-aside provisions were applied to this award made under an unspecified indefinite-delivery/indefinite-quantity vehicle. As the primary provider of food and logistical support to the U.S. military, this order for commercial appliances...
- This delivery order for $6,521.37 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for 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 order issued under an indefinite-delivery/indefinite-quantity contract vehicle. As the lead agency for procuring and providing food to the DoD, this award will deliver an icemaker-dispenser to support the mission of...
- SPE3SE20D5417Indefinite Delivery Contract
- SPE3SE20D5417-SPE3SE20F1409Delivery Order
This delivery order for $19,564.11 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for 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 award to support the Defense Logistics Agency's mission to provide food and logistics services to the military.
Generated 1/3/24, 3:38 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ICEMAKER-DISPENSER | SPE3SE20Q5041 | Defense Logistics Agency Troop Support Subsistence | Award Notice 1/1 | 1/23/20, 10:03 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $19.6k | 2/6/20 |