Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE22F1723
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 was awarded on May 6, 2022 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the purchase of 8509078946 ice makers and dispensers. The order is to be completed by July 5, 2022 under firm fixed pricing. No set-aside designation was applied. Place of performance will be Hampton, Virginia. As the Defense Logistics Agency Troop Support Subsistence supports the food and subsistence needs of the Department of Defense, this order is likely to supply ice makers and dispensers for use in dining and food preparation facilities.

Quick answers

Who was awarded contract SPE3SE22F1723?

SPE3SE22F1723 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on May 6, 2022.

How much is contract SPE3SE22F1723 worth?

The government has obligated $6,969 on SPE3SE22F1723.

Is contract SPE3SE22F1723 an order under another contract?

Yes. SPE3SE22F1723 is a delivery order under SPE3SE22D5038, an indefinite delivery contract.

Was contract SPE3SE22F1723 competed?

The extent of competition for SPE3SE22F1723 was competed under sap.

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