Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE21F1929
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $6,919
Award facts
- Contract value 100% obligated
- $6,918.52 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 firm fixed price delivery order for $6,918.52 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the purchase of an icemaker-dispenser. The place of performance is Hampton, Virginia. No set-aside designation was used for this contract. The Defense Logistics Agency Troop Support Subsistence supports the United States military by procuring and providing food and other subsistence items, and this order for an icemaker-dispenser is consistent with the agency's mission to equip military installations and vessels.
Quick answers
Who was awarded contract SPE3SE21F1929?
SPE3SE21F1929 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on April 9, 2021.
How much is contract SPE3SE21F1929 worth?
The government has obligated $6,919 on SPE3SE21F1929.
Is contract SPE3SE21F1929 an order under another contract?
Yes. SPE3SE21F1929 is a delivery order under SPE3SE21D5555, an indefinite delivery contract.
Was contract SPE3SE21F1929 competed?
The extent of competition for SPE3SE21F1929 was competed under sap.
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