Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE22F0885
Awardee
Awarding agency
Obligated
$20,906

Award facts

Contract value 100% obligated
$20,905.56 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

This Defense Logistics Agency Troop Support contract award is for $20,905.56 to JAL Enterprises, Inc. for the delivery of 8508829498 ice makers and dispensers. The firm fixed price delivery order was awarded on January 26, 2022 under the agency's subsistence program and has a completion date of March 28, 2022. Place of performance will be Hampton, Virginia. No set-aside designation was used for this award to the prime contractor JAL Enterprises, Inc. division The Source, also known as JAL Enterprises T, to supply the requested ice maker and dispenser products to support the Defense Logistics Agency Troop Support's mission of providing food to troops, humanitarian aid, and disaster relief efforts worldwide.

Quick answers

Who was awarded contract SPE3SE22F0885?

SPE3SE22F0885 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on January 26, 2022.

How much is contract SPE3SE22F0885 worth?

The government has obligated $20,906 on SPE3SE22F0885.

Is contract SPE3SE22F0885 an order under another contract?

Yes. SPE3SE22F0885 is a delivery order under SPE3SE22D5038, an indefinite delivery contract.

Was contract SPE3SE22F0885 competed?

The extent of competition for SPE3SE22F0885 was competed under sap.

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