Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE22F1513
Awardee
Awarding agency
Obligated
$5,615

Award facts

Contract value 100% obligated
$5,615.41 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

JAL Enterprises, Inc. The Source Division, doing business as JAL Enterprises T, has been awarded a $5,615.41 delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract to provide 8509021621 icemaker-dispensers to the Defense Logistics Agency. Performance will occur in Hampton, Virginia under a firm fixed-price arrangement, running from April 12, 2022 to June 13, 2022. As the prime contractor on this contract, JAL Enterprises T will be responsible for delivering the requested icemaker-dispensers to the Defense Logistics Agency, which oversees food and logistical support for the U.S. Department of Defense. No major subcontractors or set-aside designations were indicated.

Quick answers

Who was awarded contract SPE3SE22F1513?

SPE3SE22F1513 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on April 12, 2022.

How much is contract SPE3SE22F1513 worth?

The government has obligated $5,615 on SPE3SE22F1513.

Is contract SPE3SE22F1513 an order under another contract?

Yes. SPE3SE22F1513 is a delivery order under SPE3SE22D5057, an indefinite delivery contract.

Was contract SPE3SE22F1513 competed?

The extent of competition for SPE3SE22F1513 was competed under sap.

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