Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE20F3789
Awardee
Awarding agency
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

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 8507516476 Icemaker-Dispenser units. The contract has a firm fixed price and period of performance through August 12, 2020. No set-aside provisions were applied to this award made under an unspecified indefinite-delivery/indefinite-quantity contract vehicle held by JAL Enterprises, Inc. The icemakers will be delivered to a location in Hampton, Virginia to support the mission of the Defense Logistics Agency Troop Support Subsistence, which manages the global supply chain for food and other subsistence items for the United States military.

Quick answers

Who was awarded contract SPE3SE20F3789?

SPE3SE20F3789 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on July 8, 2020.

How much is contract SPE3SE20F3789 worth?

The government has obligated $6,521 on SPE3SE20F3789.

Is contract SPE3SE20F3789 an order under another contract?

Yes. SPE3SE20F3789 is a delivery order under SPE3SE20D5442, an indefinite delivery contract.

Was contract SPE3SE20F3789 competed?

The extent of competition for SPE3SE20F3789 was competed under sap.

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