Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE21F2910
Awardee
Awarding agency
Obligated
$5,912

Award facts

Contract value 100% obligated
$5,912.44 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

Defense Logistics Agency Troop Support Subsistence awarded a $5,912 firm fixed price delivery order contract to JAL Enterprises, Inc. for the purchase of 8508398524 ice makers and dispensers. The contract has a period of performance through September 27, 2021 for delivery to locations in Hampton, Virginia. JAL Enterprises, Inc. will provide the requested commercial off-the-shelf ice makers and dispensers to support the mission of the Defense Logistics Agency Troop Support Subsistence, which oversees food service equipment and supplies for military dining facilities worldwide. No set-aside provisions or subcontractors were specified for this delivery order under $6,000.

Quick answers

Who was awarded contract SPE3SE21F2910?

SPE3SE21F2910 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on July 27, 2021.

How much is contract SPE3SE21F2910 worth?

The government has obligated $5,912 on SPE3SE21F2910.

Is contract SPE3SE21F2910 an order under another contract?

Yes. SPE3SE21F2910 is a delivery order under SPE3SE21D5595, an indefinite delivery contract.

Was contract SPE3SE21F2910 competed?

The extent of competition for SPE3SE21F2910 was competed under sap.

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