Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE21F0918
- 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
The Defense Logistics Agency Troop Support Subsistence awarded a $6,717 firm fixed price delivery order to JAL Enterprises, Inc. for icemaker-dispensers. The order was awarded on December 31, 2020 under contract number 8507893226, with performance taking place in Hampton, Virginia. No set-aside provisions were applied to this award made by the DLA Troop Support Subsistence, the agency that provides food and logistical support to the U.S. Armed Forces around the world. JAL Enterprises will deliver the requested icemaker-dispensers to support the agency's mission to ensure troops have access to food and essential goods.
Quick answers
Who was awarded contract SPE3SE21F0918?
SPE3SE21F0918 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on December 31, 2020.
How much is contract SPE3SE21F0918 worth?
The government has obligated $6,717 on SPE3SE21F0918.
Is contract SPE3SE21F0918 an order under another contract?
Yes. SPE3SE21F0918 is a delivery order under SPE3SE21D5514, an indefinite delivery contract.
Was contract SPE3SE21F0918 competed?
The extent of competition for SPE3SE21F0918 was competed under sap.
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