Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE20F4838
- 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 ice makers and dispensers. The order was issued against an unspecified governmentwide acquisition contract vehicle and calls for the delivery of the products to a location in Hampton, Virginia by November 6, 2020. JAL Enterprises, Inc. will perform the order through its division The Source using its trade name JAL Enterprises T. No subcontractors or set-aside designations were identified. The order supports the Defense Logistics Agency's mission to provide logistics support to the Department of Defense.
Quick answers
Who was awarded contract SPE3SE20F4838?
SPE3SE20F4838 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on September 22, 2020.
How much is contract SPE3SE20F4838 worth?
The government has obligated $5,573 on SPE3SE20F4838.
Is contract SPE3SE20F4838 an order under another contract?
Yes. SPE3SE20F4838 is a delivery order under SPE3SE20D5447, an indefinite delivery contract.
Was contract SPE3SE20F4838 competed?
The extent of competition for SPE3SE20F4838 was competed under sap.
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