Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE20F2951
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $6,521
Award facts
- Contract value 100% obligated
- $6,521.37 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 firm fixed-price delivery order for $6,521.37 to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the purchase of an icemaker-dispenser. The place of performance is Hampton, Virginia. No set-aside designation was used for this contract. As the Defense Logistics Agency Troop Support is responsible for providing food and logistical support to the Department of Defense, this delivery order is likely to supply an icemaker-dispenser for use in a Department of Defense facility.
Quick answers
Who was awarded contract SPE3SE20F2951?
SPE3SE20F2951 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on May 8, 2020.
How much is contract SPE3SE20F2951 worth?
The government has obligated $6,521 on SPE3SE20F2951.
Is contract SPE3SE20F2951 an order under another contract?
Yes. SPE3SE20F2951 is a delivery order under SPE3SE20D5442, an indefinite delivery contract.
Was contract SPE3SE20F2951 competed?
The extent of competition for SPE3SE20F2951 was competed under sap.
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