Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE22F1074
Awardee
Awarding agency
Obligated
$6,969

Award facts

Contract value 100% obligated
$6,968.52 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 $6,968.52 was awarded on February 18, 2022 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the purchase of 8508888970 ice makers and dispensers. The order has a firm fixed price and is to be completed by April 19, 2022. No set-aside designation was used for this award. Place of performance will be Hampton, Virginia. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing food and other subsistence items. This order for commercial ice makers and dispensers will help the agency meet those needs.

Quick answers

Who was awarded contract SPE3SE22F1074?

SPE3SE22F1074 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on February 18, 2022.

How much is contract SPE3SE22F1074 worth?

The government has obligated $6,969 on SPE3SE22F1074.

Is contract SPE3SE22F1074 an order under another contract?

Yes. SPE3SE22F1074 is a delivery order under SPE3SE22D5038, an indefinite delivery contract.

Was contract SPE3SE22F1074 competed?

The extent of competition for SPE3SE22F1074 was competed under sap.

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