Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE21F2010
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

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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