Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE21F2166
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

The Defense Logistics Agency Troop Support awarded a $5,740.23 firm fixed price delivery order contract to JAL Enterprises, Inc. for the purchase of an icemaker-dispenser. The contract has no set-aside designation and requires delivery to a location in Hampton, Virginia by June 8, 2021. As the subsistence logistics agency supporting the Department of Defense, this order will supply commercial foodservice equipment to one of the military dining facilities within DLA Troop Support's purview. JAL Enterprises will perform as the prime contractor on this contract to provide the requested icemaker-dispenser.

Quick answers

Who was awarded contract SPE3SE21F2166?

SPE3SE21F2166 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on May 4, 2021.

How much is contract SPE3SE21F2166 worth?

The government has obligated $5,740 on SPE3SE21F2166.

Is contract SPE3SE21F2166 an order under another contract?

Yes. SPE3SE21F2166 is a delivery order under SPE3SE21D5533, an indefinite delivery contract.

Was contract SPE3SE21F2166 competed?

The extent of competition for SPE3SE21F2166 was competed under sap.

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