Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE21F2604
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 icemaker-dispensers. As the prime contractor, JAL Enterprises will provide the requested products to the agency under contract number 8508308190. Performance will take place in Hampton, Virginia with no set-aside designation applied. As the Defense Logistics Agency supports the armed forces, these icemaker-dispensers will likely be used to supply fresh ice for troops stationed at a Virginia installation.

Quick answers

Who was awarded contract SPE3SE21F2604?

SPE3SE21F2604 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on June 18, 2021.

How much is contract SPE3SE21F2604 worth?

The government has obligated $6,919 on SPE3SE21F2604.

Is contract SPE3SE21F2604 an order under another contract?

Yes. SPE3SE21F2604 is a delivery order under SPE3SE21D5555, an indefinite delivery contract.

Was contract SPE3SE21F2604 competed?

The extent of competition for SPE3SE21F2604 was competed under sap.

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