Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE23F0161
Awardee
Awarding agency
Obligated
$8,227

Award facts

Contract value 100% obligated
$8,226.64 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 JAL Enterprises, Inc. a $8,226.64 firm fixed price delivery order for 8509497358 ICEMAKER-DISPENSER units. As the prime contractor, JAL Enterprises will provide the requested commercial-off-the-shelf appliances to DLA Troop Support, which supports the U.S. military by procuring and providing food, clothing, medical supplies, and construction equipment. To be performed in Hampton, Virginia by December 28, 2022, this delivery order was awarded on October 29, 2022 under an existing DLA contract vehicle and does not contain a set-aside designation.

Quick answers

Who was awarded contract SPE3SE23F0161?

SPE3SE23F0161 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on October 29, 2022.

How much is contract SPE3SE23F0161 worth?

The government has obligated $8,227 on SPE3SE23F0161.

Is contract SPE3SE23F0161 an order under another contract?

Yes. SPE3SE23F0161 is a delivery order under SPE3SE22D5078, an indefinite delivery contract.

Was contract SPE3SE23F0161 competed?

The extent of competition for SPE3SE23F0161 was competed under sap.

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