Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE21F0597
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-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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