Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE21F2605
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

This delivery order for $6,918.52, awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., is for the purchase of 8508308142 Icemaker-Dispenser units to be delivered to Hampton, Virginia by July 23, 2021. The contract has no set-aside designation and utilizes firm fixed pricing. As the Defense Logistics Agency is responsible for worldwide logistics support in defense supply chain management to the United States military, this order is likely provisioning icemaking equipment for use in dining or recreation facilities at a military installation. JAL Enterprises will deliver the icemakers from its division The Source located in Hampton.

Quick answers

Who was awarded contract SPE3SE21F2605?

SPE3SE21F2605 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on June 18, 2021.

How much is contract SPE3SE21F2605 worth?

The government has obligated $6,919 on SPE3SE21F2605.

Is contract SPE3SE21F2605 an order under another contract?

Yes. SPE3SE21F2605 is a delivery order under SPE3SE21D5555, an indefinite delivery contract.

Was contract SPE3SE21F2605 competed?

The extent of competition for SPE3SE21F2605 was competed under sap.

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