Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE20F3922
Awardee
Awarding agency
Obligated
$5,573

Award facts

Contract value 100% obligated
$5,573.04 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 Subsistence awarded a $5,573 firm fixed price delivery order contract to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the purchase of 8507535528 ice makers and dispensers. The place of performance is Hampton, Virginia. No set-aside designation was used for this contract award. As the Defense Logistics Agency is responsible for providing food and logistical support to the Department of Defense, this contract will deliver ice makers and dispensers in support of the Agency's mission to supply essential goods and services to military customers.

Quick answers

Who was awarded contract SPE3SE20F3922?

SPE3SE20F3922 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on July 20, 2020.

How much is contract SPE3SE20F3922 worth?

The government has obligated $5,573 on SPE3SE20F3922.

Is contract SPE3SE20F3922 an order under another contract?

Yes. SPE3SE20F3922 is a delivery order under SPE3SE20D5447, an indefinite delivery contract.

Was contract SPE3SE20F3922 competed?

The extent of competition for SPE3SE20F3922 was competed under sap.

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