Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE22F0554
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

The Defense Logistics Agency Troop Support awarded a $5,105.45 firm fixed price delivery order to JAL Enterprises, Inc. for 8508736246 ICEMAKER-DISPENSER. As the prime contractor, JAL Enterprises will deliver the requested commercial-off-the-shelf ice maker and dispenser to the agency's location in Hampton, Virginia by January 24, 2022. No set-aside provisions were applied to this award issued under the DLA Troop Support Subsistence indefinite-delivery/indefinite-quantity multiple award contract vehicle. JAL Enterprises will perform as both the prime contractor and distributor for this order to supply commercial equipment supporting the agency's food service operations.

Quick answers

Who was awarded contract SPE3SE22F0554?

SPE3SE22F0554 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on December 8, 2021.

How much is contract SPE3SE22F0554 worth?

The government has obligated $5,105 on SPE3SE22F0554.

Is contract SPE3SE22F0554 an order under another contract?

Yes. SPE3SE22F0554 is a delivery order under SPE3SE21D5502, an indefinite delivery contract.

Was contract SPE3SE22F0554 competed?

The extent of competition for SPE3SE22F0554 was competed under sap.

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