Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE21F0759
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $6,717
Award facts
- Contract value 100% obligated
- $6,717.01 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 $6,717 firm fixed price delivery order contract to JAL Enterprises, Inc. for the purchase of 8507869285 ice maker-dispenser units. The contract has a period of performance through February 1, 2021 for delivery to a location in Hampton, Virginia. JAL Enterprises, Inc. will provide the ice maker-dispenser units under the contract as a prime contractor, with no subcontractors involved. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing food and other subsistence supplies.
Quick answers
Who was awarded contract SPE3SE21F0759?
SPE3SE21F0759 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on December 16, 2020.
How much is contract SPE3SE21F0759 worth?
The government has obligated $6,717 on SPE3SE21F0759.
Is contract SPE3SE21F0759 an order under another contract?
Yes. SPE3SE21F0759 is a delivery order under SPE3SE21D5514, an indefinite delivery contract.
Was contract SPE3SE21F0759 competed?
The extent of competition for SPE3SE21F0759 was competed under sap.
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