Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE20F4845
- 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
The Defense Logistics Agency Troop Support awarded a $5,573 delivery order to JAL Enterprises, Inc. for icemakers and dispensers. The firm-fixed-price order was issued under an indefinite-delivery/indefinite-quantity contract vehicle and has a period of performance ending November 6, 2020. JAL Enterprises will provide the requested products from its division The Source in Hampton, Virginia to support the Defense Logistics Agency's mission of procuring and providing food, clothing, medicines, fuels, and other supplies to America's armed forces around the world. No set-aside provision was specified for this order.
Quick answers
Who was awarded contract SPE3SE20F4845?
SPE3SE20F4845 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on September 22, 2020.
How much is contract SPE3SE20F4845 worth?
The government has obligated $5,573 on SPE3SE20F4845.
Is contract SPE3SE20F4845 an order under another contract?
Yes. SPE3SE20F4845 is a delivery order under SPE3SE20D5447, an indefinite delivery contract.
Was contract SPE3SE20F4845 competed?
The extent of competition for SPE3SE20F4845 was competed under sap.
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