Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE21F0174
Awardee
Awarding agency
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 a $5,573 firm fixed price delivery order contract to JAL Enterprises, Inc. for 8507727353 ICEMAKER-DISPENSER units. As the prime contractor, JAL Enterprises will deliver the icemaker-dispenser products to the place of performance in Hampton, Virginia by December 1, 2020. No set-aside provisions were applied to this contract award made on October 17, 2020 under the DLA Troop Support Subsistence indefinite-delivery/indefinite-quantity subsistence prime vendor program. JAL Enterprises will perform as the prime contractor to supply the icemaker-dispenser units in support of the Agency's mission to provision the military.

Quick answers

Who was awarded contract SPE3SE21F0174?

SPE3SE21F0174 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on October 17, 2020.

How much is contract SPE3SE21F0174 worth?

The government has obligated $5,573 on SPE3SE21F0174.

Is contract SPE3SE21F0174 an order under another contract?

Yes. SPE3SE21F0174 is a delivery order under SPE3SE20D5447, an indefinite delivery contract.

Was contract SPE3SE21F0174 competed?

The extent of competition for SPE3SE21F0174 was competed under sap.

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