Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE21F0001
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $11,146
Award facts
- Contract value 100% obligated
- $11,146.08 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 Subsistence awarded an $11,146 firm fixed price delivery order contract to JAL Enterprises, Inc. for the purchase of icemaker-dispenser units. The contract has no set-aside designation and calls for delivery of the products to a location in Hampton, Virginia by November 16, 2020. JAL Enterprises will perform as the prime contractor under the contract. Defense Logistics Agency Troop Support Subsistence supports the Department of Defense by procuring and providing food to troops, and this contract will enable the agency to outfit locations with needed icemaker and dispenser appliances.
Quick answers
Who was awarded contract SPE3SE21F0001?
SPE3SE21F0001 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on October 1, 2020.
How much is contract SPE3SE21F0001 worth?
The government has obligated $11,146 on SPE3SE21F0001.
Is contract SPE3SE21F0001 an order under another contract?
Yes. SPE3SE21F0001 is a delivery order under SPE3SE20D5447, an indefinite delivery contract.
Was contract SPE3SE21F0001 competed?
The extent of competition for SPE3SE21F0001 was competed under sap.
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