Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE20F4414
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

Defense Logistics Agency Troop Support awarded a $5,573 firm fixed price delivery order contract to JAL Enterprises, Inc. for ice maker-dispenser products. As the prime contractor, JAL Enterprises will deliver the requested ice maker-dispensers to the agency's location in Hampton, Virginia by the scheduled completion date of October 5, 2020. No set-aside provisions were applied to this award made under an unspecified pre-existing contract vehicle held by DLA Troop Support. JAL Enterprises will perform as the sole awardee, with no mention of major subcontractors. This order supports the agency's mission to provision the U.S. military by providing needed refrigeration equipment in a timely manner.

Quick answers

Who was awarded contract SPE3SE20F4414?

SPE3SE20F4414 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on August 21, 2020.

How much is contract SPE3SE20F4414 worth?

The government has obligated $5,573 on SPE3SE20F4414.

Is contract SPE3SE20F4414 an order under another contract?

Yes. SPE3SE20F4414 is a delivery order under SPE3SE20D5447, an indefinite delivery contract.

Was contract SPE3SE20F4414 competed?

The extent of competition for SPE3SE20F4414 was competed under sap.

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