Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE21F0422
- 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
The Defense Logistics Agency Troop Support awarded a $5,573 firm fixed price delivery order to JAL Enterprises, Inc. for ice maker-dispensers. The place of performance is Hampton, Virginia. Under contract number 8507804747, JAL Enterprises will provide the requested ice maker-dispensers to DLA Troop Support by the completion date of December 30, 2020. As the award was made off an existing DLA contract vehicle without a set-aside designation, JAL Enterprises will deliver the products as the prime contractor by the specified deadline to support the agency's food and subsistence acquisition programs.
Quick answers
Who was awarded contract SPE3SE21F0422?
SPE3SE21F0422 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on November 15, 2020.
How much is contract SPE3SE21F0422 worth?
The government has obligated $5,573 on SPE3SE21F0422.
Is contract SPE3SE21F0422 an order under another contract?
Yes. SPE3SE21F0422 is a delivery order under SPE3SE20D5447, an indefinite delivery contract.
Was contract SPE3SE21F0422 competed?
The extent of competition for SPE3SE21F0422 was competed under sap.
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