Delivery Order SPE3SE20D5447-SPE3SE20F4932

Award Date 9/28/20
Potential Completion Date 11/12/20
Potential Value $17K
Federal Agency
Subsistence
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Hampton, VA 23661, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE3SE20D5447
    Indefinite Delivery Contract
  • SPE3SE20D5447-SPE3SE20F4932
    Delivery Order

This delivery order from the Defense Logistics Agency Troop Support (DLA Troop Support) Subsistence to JAL Enterprises, Inc. is for $16,719.12 worth of icemakers and dispensers. The firm fixed price order has a period of performance through November 12, 2020. No set-aside provisions were applied to this award made on September 28, 2020. As the logistics and supply chain agency for the Department of Defense, DLA Troop Support manages the procurement of food and other commodities to support military dining facilities and other foodservice requirements worldwide. This order for icemakers and dispensers will likely support foodservice operations at one or more military installations.

Generated 1/2/24, 11:25 AM