Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE22F0901
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

The Defense Logistics Agency Troop Support awarded a $6,918.52 firm fixed price delivery order to JAL Enterprises, Inc. for icemaker-dispenser products. As the subsistence contracting agency within DLA, DLA Troop Support supports the food and water needs of military customers. Under this contract, JAL Enterprises will provide icemaker-dispenser equipment to DLA Troop Support, with performance taking place in Hampton, Virginia. No set-aside designation was applied to this award made utilizing an unidentified contracting vehicle. JAL Enterprises will perform as the prime contractor to deliver the requested icemaking and dispensing products to DLA Troop Support in support of their mission to provision troops.

Quick answers

Who was awarded contract SPE3SE22F0901?

SPE3SE22F0901 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on January 28, 2022.

How much is contract SPE3SE22F0901 worth?

The government has obligated $6,919 on SPE3SE22F0901.

Is contract SPE3SE22F0901 an order under another contract?

Yes. SPE3SE22F0901 is a delivery order under SPE3SE22D5011, an indefinite delivery contract.

Was contract SPE3SE22F0901 competed?

The extent of competition for SPE3SE22F0901 was competed under sap.

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