Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE22F1429
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

This delivery order for $6,968.52, awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., is for the purchase of icemaker-dispenser units. The contract has no set-aside designation and requires delivery to a location in Hampton, Virginia by May 31, 2022. As a firm fixed price order, the awarded dollar value will be the final cost unless modifications are issued. DLA Troop Support manages the worldwide food defense for the Department of Defense, procuring subsistence items to supply troops domestically and internationally.

Quick answers

Who was awarded contract SPE3SE22F1429?

SPE3SE22F1429 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on March 30, 2022.

How much is contract SPE3SE22F1429 worth?

The government has obligated $6,969 on SPE3SE22F1429.

Is contract SPE3SE22F1429 an order under another contract?

Yes. SPE3SE22F1429 is a delivery order under SPE3SE22D5038, an indefinite delivery contract.

Was contract SPE3SE22F1429 competed?

The extent of competition for SPE3SE22F1429 was competed under sap.

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