Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE21F0597
- 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 contract to JAL Enterprises, Inc. for ice maker-dispenser products. The contract has a period of performance ending January 21, 2021. As a division of The Source, JAL Enterprises will deliver the requested ice maker-dispenser items to the agency's location in Hampton, Virginia in support of the Defense Logistics Agency's mission to provide food and logistical support to troops. No set-aside provisions were applied to this award made under the agency's indefinite-delivery/indefinite-quantity subsistence prime vendor contract vehicle.
Quick answers
Who was awarded contract SPE3SE21F0597?
SPE3SE21F0597 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on December 7, 2020.
How much is contract SPE3SE21F0597 worth?
The government has obligated $5,573 on SPE3SE21F0597.
Is contract SPE3SE21F0597 an order under another contract?
Yes. SPE3SE21F0597 is a delivery order under SPE3SE20D5447, an indefinite delivery contract.
Was contract SPE3SE21F0597 competed?
The extent of competition for SPE3SE21F0597 was competed under sap.
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