Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE21F2351
- 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 icemakers and dispensers. The contract has a firm fixed price and calls for delivery to be completed by June 28, 2021. JAL Enterprises, Inc. will perform as the prime contractor, with work taking place in Hampton, Virginia. No set-aside designation was applied to this procurement for commercial off-the-shelf icemakers and dispensers in support of the Defense Logistics Agency's mission to provide food and logistical support to troops.
Quick answers
Who was awarded contract SPE3SE21F2351?
SPE3SE21F2351 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on May 24, 2021.
How much is contract SPE3SE21F2351 worth?
The government has obligated $5,740 on SPE3SE21F2351.
Is contract SPE3SE21F2351 an order under another contract?
Yes. SPE3SE21F2351 is a delivery order under SPE3SE21D5533, an indefinite delivery contract.
Was contract SPE3SE21F2351 competed?
The extent of competition for SPE3SE21F2351 was competed under sap.
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