Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE20F4829
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- 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 to JAL Enterprises, Inc. for item 8507670201, described as an icemaker-dispenser, with performance at Hampton, Virginia. The award was made on September 22, 2020 under the Source contract held by JAL Enterprises' division The Source, with completion by November 6, 2020. No set-aside provisions were applied to this order to supply commercial kitchen equipment to the Agency in support of its food service programs.
Quick answers
Who was awarded contract SPE3SE20F4829?
SPE3SE20F4829 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on September 22, 2020.
How much is contract SPE3SE20F4829 worth?
The government has obligated $5,573 on SPE3SE20F4829.
Is contract SPE3SE20F4829 an order under another contract?
Yes. SPE3SE20F4829 is a delivery order under SPE3SE20D5447, an indefinite delivery contract.
Was contract SPE3SE20F4829 competed?
The extent of competition for SPE3SE20F4829 was competed under sap.
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