Delivery Order SPE3SE22D5078-SPE3SE22F2094

Award Date 6/16/22
Potential Completion Date 8/15/22
Potential Value $8.2K
Federal Agency
Subsistence
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Hampton, VA 23661, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE3SE22D5078
    Indefinite Delivery Contract
  • SPE3SE22D5078-SPE3SE22F2094
    Delivery Order

The Defense Logistics Agency Troop Support awarded a $8,226.64 firm fixed price delivery order to JAL Enterprises, Inc. for icemaker-dispenser products to be delivered to Hampton, Virginia by August 15, 2022. As the prime contractor, JAL Enterprises will provide the icemaker-dispenser items out of its division The Source and fulfill the order from its place of performance in Hampton. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring food, clothing, textiles, medicines, medical and dental supplies, construction and equipment material for troops. This delivery order allows the agency to acquire needed icemaker-dispenser products in support of its mission to supply goods and services to the military.

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