Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE22F1817
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 an icemaker-dispenser. As part of DLA Troop Support's mission to provide food and logistical support to the Department of Defense, this delivery order will furnish an icemaker-dispenser to its facility in Hampton, Virginia by the completion date of July 18, 2022. No set-aside designation was used for this award made to JAL Enterprises, Inc., which will be performed by its division The Source doing business as JAL Enterprises T.

Quick answers

Who was awarded contract SPE3SE22F1817?

SPE3SE22F1817 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on May 17, 2022.

How much is contract SPE3SE22F1817 worth?

The government has obligated $6,086 on SPE3SE22F1817.

Is contract SPE3SE22F1817 an order under another contract?

Yes. SPE3SE22F1817 is a delivery order under SPE3SE22D5040, an indefinite delivery contract.

Was contract SPE3SE22F1817 competed?

The extent of competition for SPE3SE22F1817 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award