Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE21F0329
- 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 a $5,573 firm fixed price delivery order to JAL Enterprises, Inc. for 8507768401 ice makers and dispensers. The order was awarded on October 31, 2020 against an unspecified government-wide acquisition contract vehicle, with performance at JAL's Hampton, Virginia location through the estimated completion date of December 15, 2020. No set-aside provisions applied to this order for commercial off-the-shelf ice making and dispensing equipment in support of the Defense Logistics Agency's mission to provision the military services.
Quick answers
Who was awarded contract SPE3SE21F0329?
SPE3SE21F0329 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on October 31, 2020.
How much is contract SPE3SE21F0329 worth?
The government has obligated $5,573 on SPE3SE21F0329.
Is contract SPE3SE21F0329 an order under another contract?
Yes. SPE3SE21F0329 is a delivery order under SPE3SE20D5447, an indefinite delivery contract.
Was contract SPE3SE21F0329 competed?
The extent of competition for SPE3SE21F0329 was competed under sap.
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