Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE21F0944
Awardee
Awarding agency
Obligated
$5,740

Award facts

Contract value 100% obligated
$5,740.23 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

Written by GovTribe AI ·

This delivery order for $5,740.23 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the procurement of 8507896931 Icemaker-Dispenser units. The contract has a firm fixed price and period of performance ending February 9, 2021. No set-aside provisions were applied to this award made utilizing an unspecified existing contract vehicle. Place of performance will be Hampton, Virginia. As the Defense Logistics Agency Troop Support Subsistence supports the food and subsistence needs of the Department of Defense, these icemaker-dispenser units will likely be used to provide refreshments to service members.

Quick answers

Who was awarded contract SPE3SE21F0944?

SPE3SE21F0944 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on January 5, 2021.

How much is contract SPE3SE21F0944 worth?

The government has obligated $5,740 on SPE3SE21F0944.

Is contract SPE3SE21F0944 an order under another contract?

Yes. SPE3SE21F0944 is a delivery order under SPE3SE21D5533, an indefinite delivery contract.

Was contract SPE3SE21F0944 competed?

The extent of competition for SPE3SE21F0944 was competed under sap.

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