Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE21F3061
Awardee
Awarding agency
Obligated
$5,105

Award facts

Contract value 100% obligated
$5,105.45 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

This delivery order for $5,105.45 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the purchase of an icemaker-dispenser. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set-aside designation was used for this procurement. As the agency responsible for procuring and providing food to the U.S. military, this delivery order for an icemaker-dispenser will likely support the logistical needs at a dining facility or galley within the Defense Logistics Agency Troop Support Subsistence' portfolio.

Quick answers

Who was awarded contract SPE3SE21F3061?

SPE3SE21F3061 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on August 12, 2021.

How much is contract SPE3SE21F3061 worth?

The government has obligated $5,105 on SPE3SE21F3061.

Is contract SPE3SE21F3061 an order under another contract?

Yes. SPE3SE21F3061 is a delivery order under SPE3SE21D5502, an indefinite delivery contract.

Was contract SPE3SE21F3061 competed?

The extent of competition for SPE3SE21F3061 was competed under sap.

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