Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE22F0249
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

Written by GovTribe AI ·

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 eight thousand five hundred eight ICEMAKER-DISPENSER units. The contract has a firm fixed price and period of performance through December 23, 2021. No set-aside designation was applied. JAL Enterprises, Inc. will fulfill the order through its division The Source. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing food and other subsistence products. This order for commercial ice maker and dispenser units will help equip facilities within the Agency's supply chain.

Quick answers

Who was awarded contract SPE3SE22F0249?

SPE3SE22F0249 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on October 24, 2021.

How much is contract SPE3SE22F0249 worth?

The government has obligated $6,919 on SPE3SE22F0249.

Is contract SPE3SE22F0249 an order under another contract?

Yes. SPE3SE22F0249 is a delivery order under SPE3SE22D5011, an indefinite delivery contract.

Was contract SPE3SE22F0249 competed?

The extent of competition for SPE3SE22F0249 was competed under sap.

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