Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE22F1562
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

The Defense Logistics Agency Troop Support awarded a $6,086.03 firm fixed price delivery order to JAL Enterprises, Inc. for 8509038426 ICEMAKER-DISPENSER. As the prime contractor, JAL Enterprises will provide the requested ice maker-dispenser products to the agency under the contract. Performance will occur in Hampton, Virginia by June 20, 2022. No set-aside designation was used for this award to support the Defense Logistics Agency Troop Support, which manages the global supply chain for the Department of Defense including food and clothing supplies.

Quick answers

Who was awarded contract SPE3SE22F1562?

SPE3SE22F1562 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on April 19, 2022.

How much is contract SPE3SE22F1562 worth?

The government has obligated $6,086 on SPE3SE22F1562.

Is contract SPE3SE22F1562 an order under another contract?

Yes. SPE3SE22F1562 is a delivery order under SPE3SE22D5040, an indefinite delivery contract.

Was contract SPE3SE22F1562 competed?

The extent of competition for SPE3SE22F1562 was competed under sap.

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