Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE21F0628
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $11,146
Award facts
- Contract value 100% obligated
- $11,146.08 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 an $11,146 firm fixed price delivery order contract to JAL Enterprises, Inc. for the purchase of 8507854166 ice makers and dispensers. The contract has no set-aside designation and requires performance at a place of delivery in Hampton, Virginia by January 25, 2021. As a division of The Source, JAL Enterprises will provide the requested commercial kitchen appliances to the Defense Logistics Agency, which supports the food and logistical needs of military troops and other government organizations around the world.
Quick answers
Who was awarded contract SPE3SE21F0628?
SPE3SE21F0628 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on December 9, 2020.
How much is contract SPE3SE21F0628 worth?
The government has obligated $11,146 on SPE3SE21F0628.
Is contract SPE3SE21F0628 an order under another contract?
Yes. SPE3SE21F0628 is a delivery order under SPE3SE20D5447, an indefinite delivery contract.
Was contract SPE3SE21F0628 competed?
The extent of competition for SPE3SE21F0628 was competed under sap.
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