Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE20F4599
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

Written by GovTribe AI ·

This delivery order for $6,521.37 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the procurement of 8507633740 ice makers and dispensers. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set aside designation was used for this award issued on September 7, 2020, with an estimated completion date of October 13, 2020. As the Defense Logistics Agency Troop Support Subsistence supports the food and packaging needs of the Department of Defense, this contract will deliver ice makers and dispensers to help meet those logistical requirements.

Quick answers

Who was awarded contract SPE3SE20F4599?

SPE3SE20F4599 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on September 7, 2020.

How much is contract SPE3SE20F4599 worth?

The government has obligated $6,521 on SPE3SE20F4599.

Is contract SPE3SE20F4599 an order under another contract?

Yes. SPE3SE20F4599 is a delivery order under SPE3SE20D5442, an indefinite delivery contract.

Was contract SPE3SE20F4599 competed?

The extent of competition for SPE3SE20F4599 was competed under sap.

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