Delivery Order SPE3SE20D5417-SPE3SE20F2719

Award Date 4/22/20
Potential Completion Date 5/27/20
Potential Value $6.5K
Federal Agency
Subsistence
Ultimate Awardee
Not listed
Federal Contract Vehicle
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
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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 $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...
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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...
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  • SPE3SE20D5417
    Indefinite Delivery Contract
  • SPE3SE20D5417-SPE3SE20F2719
    Delivery Order

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 Troop Support Subsistence supports the food and subsistence needs of the Department of Defense, this icemaker-dispenser will likely be used to supply ice for foodservice operations within the DoD.

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