Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE21F0949
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- 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
This delivery order for $5,740.23 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the purchase of 8507897013 ice makers and dispensers. The contract has a firm fixed price and will be performed in Hampton, Virginia by JAL Enterprises' division The Source, with no subcontractors involved. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this order will likely provide needed ice making equipment to support troops and other personnel stationed at local military installations.
Quick answers
Who was awarded contract SPE3SE21F0949?
SPE3SE21F0949 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on January 5, 2021.
How much is contract SPE3SE21F0949 worth?
The government has obligated $5,740 on SPE3SE21F0949.
Is contract SPE3SE21F0949 an order under another contract?
Yes. SPE3SE21F0949 is a delivery order under SPE3SE21D5533, an indefinite delivery contract.
Was contract SPE3SE21F0949 competed?
The extent of competition for SPE3SE21F0949 was competed under sap.
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