Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE21F0095
- 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 Subsistence awarded an $5,573 firm fixed price delivery order contract to JAL Enterprises, Inc. for ice maker-dispensers. The contract has a period of performance through November 23, 2020 for delivery to a location in Hampton, Virginia. JAL Enterprises, Inc. will provide the requested ice maker-dispenser products to the Defense Logistics Agency under this contract vehicle with no set-aside designation applied.
Quick answers
Who was awarded contract SPE3SE21F0095?
SPE3SE21F0095 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on October 8, 2020.
How much is contract SPE3SE21F0095 worth?
The government has obligated $5,573 on SPE3SE21F0095.
Is contract SPE3SE21F0095 an order under another contract?
Yes. SPE3SE21F0095 is a delivery order under SPE3SE20D5447, an indefinite delivery contract.
Was contract SPE3SE21F0095 competed?
The extent of competition for SPE3SE21F0095 was competed under sap.
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