Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE21F1871
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 ·

The Defense Logistics Agency Troop Support awarded JAL Enterprises, Inc., doing business as JAL Enterprises T, a $5,740.23 firm fixed price delivery order for icemaker-dispenser part number 8508109990. As the subsistence contracting activity for the Department of Defense, DLA Troop Support supports military dining facilities worldwide. This delivery order, which has a completion date of May 10, 2021 but was awarded on April 5, 2021, will provide the requested icemaker-dispenser part to support DLA Troop Support's mission to deliver food and beverages to troops in the field. No set-aside provision was designated for this award made under an existing vehicle.

Quick answers

Who was awarded contract SPE3SE21F1871?

SPE3SE21F1871 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on April 5, 2021.

How much is contract SPE3SE21F1871 worth?

The government has obligated $5,740 on SPE3SE21F1871.

Is contract SPE3SE21F1871 an order under another contract?

Yes. SPE3SE21F1871 is a delivery order under SPE3SE21D5533, an indefinite delivery contract.

Was contract SPE3SE21F1871 competed?

The extent of competition for SPE3SE21F1871 was competed under sap.

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