Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE21F0182
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 ice maker-dispensers. The contract has no set-aside designation and calls for delivery of the specified products to a location in Hampton, Virginia by December 4, 2020. JAL Enterprises will perform as the prime contractor under this award made by the Defense Logistics Agency Troop Support Subsistence to supply ice maker-dispensers in support of the agency's food and subsistence logistics programs.

Quick answers

Who was awarded contract SPE3SE21F0182?

SPE3SE21F0182 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on October 20, 2020.

How much is contract SPE3SE21F0182 worth?

The government has obligated $5,573 on SPE3SE21F0182.

Is contract SPE3SE21F0182 an order under another contract?

Yes. SPE3SE21F0182 is a delivery order under SPE3SE20D5447, an indefinite delivery contract.

Was contract SPE3SE21F0182 competed?

The extent of competition for SPE3SE21F0182 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award