Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE21F2354
Awardee
Awarding agency
Obligated
$55,348

Award facts

Contract value 100% obligated
$55,348.16 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 $55,348.16 firm fixed price delivery order contract to JAL Enterprises, Inc. for icemaker-dispenser products. As the prime contractor, JAL Enterprises will deliver the requested icemaker-dispenser items to the agency's location in Hampton, Virginia by the completion date of June 28, 2021. No set-aside designation was used for this award made on May 24, 2021 under the DLA Troop Support Subsistence contract vehicle. JAL Enterprises will perform as both the prime contractor and source for the delivery order, which will provide icemaker-dispenser equipment to support the agency's food and beverage service programs.

Quick answers

Who was awarded contract SPE3SE21F2354?

SPE3SE21F2354 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on May 24, 2021.

How much is contract SPE3SE21F2354 worth?

The government has obligated $55,348 on SPE3SE21F2354.

Is contract SPE3SE21F2354 an order under another contract?

Yes. SPE3SE21F2354 is a delivery order under SPE3SE21D5555, an indefinite delivery contract.

Was contract SPE3SE21F2354 competed?

The extent of competition for SPE3SE21F2354 was competed under sap.

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