Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE21F2010
- 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 an icemaker-dispenser. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set-aside designation was used for this procurement. As the Defense Logistics Agency Troop Support Subsistence supports the food and subsistence needs of the Department of Defense, this icemaker-dispenser will likely be used to provide ice and chilled drinks at a military installation.
Quick answers
Who was awarded contract SPE3SE21F2010?
SPE3SE21F2010 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on April 15, 2021.
How much is contract SPE3SE21F2010 worth?
The government has obligated $5,740 on SPE3SE21F2010.
Is contract SPE3SE21F2010 an order under another contract?
Yes. SPE3SE21F2010 is a delivery order under SPE3SE21D5533, an indefinite delivery contract.
Was contract SPE3SE21F2010 competed?
The extent of competition for SPE3SE21F2010 was competed under sap.
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