Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE20F4131
- 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
This delivery order for $6,521.37 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the procurement of 8507561943 - 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 made on July 31, 2020 with a completion date of September 4, 2020. As the Defense Logistics Agency Troop Support Subsistence supports the food and logistical needs of the Department of Defense, this icemaker-dispenser will likely be used to provide refreshments to military personnel.
Quick answers
Who was awarded contract SPE3SE20F4131?
SPE3SE20F4131 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on July 31, 2020.
How much is contract SPE3SE20F4131 worth?
The government has obligated $6,521 on SPE3SE20F4131.
Is contract SPE3SE20F4131 an order under another contract?
Yes. SPE3SE20F4131 is a delivery order under SPE3SE20D5442, an indefinite delivery contract.
Was contract SPE3SE20F4131 competed?
The extent of competition for SPE3SE20F4131 was competed under sap.
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