Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE22F0818
Awardee
Awarding agency
Obligated
$6,086

Award facts

Contract value 100% obligated
$6,086.03 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 $6,086.03 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the purchase of 8508815441 ice makers and dispensers. The contract has a firm fixed price and period of performance through March 21, 2022. JAL Enterprises, Inc. will provide the ice makers and dispensers under their division The Source and doing business as JAL Enterprises T. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing subsistence items to troops worldwide. This delivery order enables the Agency to acquire necessary ice making equipment for service members.

Quick answers

Who was awarded contract SPE3SE22F0818?

SPE3SE22F0818 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on January 19, 2022.

How much is contract SPE3SE22F0818 worth?

The government has obligated $6,086 on SPE3SE22F0818.

Is contract SPE3SE22F0818 an order under another contract?

Yes. SPE3SE22F0818 is a delivery order under SPE3SE22D5040, an indefinite delivery contract.

Was contract SPE3SE22F0818 competed?

The extent of competition for SPE3SE22F0818 was competed under sap.

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