Delivery Order SPE3SE21D5555-SPE3SE21F2751

Award Date 7/7/21
Potential Completion Date 8/11/21
Potential Value $6.9K
Federal Agency
Subsistence
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Hampton, VA 23661, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE3SE21D5555
    Indefinite Delivery Contract
  • SPE3SE21D5555-SPE3SE21F2751
    Delivery Order

This delivery order for $6,918.52 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the purchase of an icemaker-dispenser. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set-aside provision was used for this procurement. As the agency responsible for procuring and providing food to the U.S. military worldwide, this delivery order will supply JAL Enterprises' icemaker-dispenser product to support the mission of the Defense Logistics Agency Troop Support Subsistence.

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