Delivery Order SPE3SE21D5514-SPE3SE21F1162
Award Date 1/28/21
Potential Completion Date 3/15/21
Potential Value $6.7K
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-SPE3SE21F1162Delivery Order
This delivery order for $6,717.01 was awarded on January 28, 2021 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the procurement of an icemaker-dispenser. The contract has a firm fixed price and calls for delivery by March 15, 2021. JAL Enterprises, Inc. will provide the icemaker-dispenser under this delivery order with no set-aside designation applied. As the contracting agency, Defense Logistics Agency Troop Support Subsistence supports the United States military by procuring and providing food and other subsistence products to troops around the world.
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 | $6.7k | 1/28/21 |