Delivery Order SPE3SE21D5514-SPE3SE21F0744
Award Date 12/16/20
Potential Completion Date 2/1/21
Potential Value $27K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Hampton, VA 23661, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- SPE3SE21D5514Indefinite Delivery Contract
- SPE3SE21D5514-SPE3SE21F0744Delivery Order
This delivery order for $26,868.04 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the procurement of 8507867012 ice maker-dispensers. The contract has a firm fixed price and period of performance through February 1, 2021. No set-aside provisions were applied to this award issued under an indefinite-delivery/indefinite-quantity contract vehicle held by the agency. As the lead component of the Department of Defense for food and logistical support to the military services, this order will provide ice maker-dispenser equipment in support of the Defense Logistics Agency's mission to provision the armed forces.
Generated 1/2/24, 10:45 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ICEMAKER-DISPENSER | SPE3SE21Q5035 | Defense Logistics Agency Troop Support Subsistence | Award Notice 1/1 | 10/30/20, 11:32 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $26.9k | 12/16/20 |