Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE21F2205
Awardee
Awarding agency
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

The Defense Logistics Agency Troop Support Subsistence awarded JAL Enterprises, Inc. a $6,918.52 firm fixed price delivery order for an icemaker-dispenser. As the prime contractor, JAL Enterprises will provide the requested appliance to the agency under contract number 8508197866. Performance will occur at the agency's location in Hampton, Virginia. No set-aside designation was used for this procurement of an icemaker-dispenser by the Defense Logistics Agency Troop Support Subsistence to support their mission needs.

Quick answers

Who was awarded contract SPE3SE21F2205?

SPE3SE21F2205 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on May 7, 2021.

How much is contract SPE3SE21F2205 worth?

The government has obligated $6,919 on SPE3SE21F2205.

Is contract SPE3SE21F2205 an order under another contract?

Yes. SPE3SE21F2205 is a delivery order under SPE3SE21D5555, an indefinite delivery contract.

Was contract SPE3SE21F2205 competed?

The extent of competition for SPE3SE21F2205 was competed under sap.

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