Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE22F0378
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

Written by GovTribe AI ·

Defense Logistics Agency Troop Support Subsistence awarded a $5,912 firm fixed price delivery order contract to JAL Enterprises, Inc. for the purchase of 8508678437 ice maker-dispenser units. The contract has a period of performance through January 10, 2022 for delivery to a location in Hampton, Virginia. JAL Enterprises, Inc. will perform as the prime contractor for this requirements contract, which utilizes their GSA Schedule contract vehicle and has no special set aside designation. The ice maker-dispenser units will support the mission of the Defense Logistics Agency Troop Support Subsistence in providing logistics support to U.S. Armed Forces.

Quick answers

Who was awarded contract SPE3SE22F0378?

SPE3SE22F0378 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on November 11, 2021.

How much is contract SPE3SE22F0378 worth?

The government has obligated $5,912 on SPE3SE22F0378.

Is contract SPE3SE22F0378 an order under another contract?

Yes. SPE3SE22F0378 is a delivery order under SPE3SE21D5595, an indefinite delivery contract.

Was contract SPE3SE22F0378 competed?

The extent of competition for SPE3SE22F0378 was competed under sap.

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