Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE21F2579
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 JAL Enterprises, Inc., doing business as JAL Enterprises T, a $5,740.23 firm fixed price delivery order for icemaker-dispenser units. As the prime contractor, JAL Enterprises will provide the icemaker-dispenser products to the agency under contract number 8508297621, with performance taking place in Hampton, Virginia. No set-aside designation was applied to this award to supply icemaker-dispenser units in support of the Defense Logistics Agency's mission to provide food and logistics support to the United States military and other agencies.

Quick answers

Who was awarded contract SPE3SE21F2579?

SPE3SE21F2579 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on June 16, 2021.

How much is contract SPE3SE21F2579 worth?

The government has obligated $5,740 on SPE3SE21F2579.

Is contract SPE3SE21F2579 an order under another contract?

Yes. SPE3SE21F2579 is a delivery order under SPE3SE21D5533, an indefinite delivery contract.

Was contract SPE3SE21F2579 competed?

The extent of competition for SPE3SE21F2579 was competed under sap.

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