Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE22F2069
Awardee
Awarding agency
Obligated
$58,540

Award facts

Contract value 100% obligated
$58,540.05 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 $58,540.05 firm fixed price delivery order contract to JAL Enterprises, Inc. for the purchase of icemaker-dispenser units. As the prime contractor, JAL Enterprises will provide the icemaker-dispenser products to the agency out of its Hampton, Virginia location by the completion date of August 12, 2022. No set-aside designation was used for this award made on June 13, 2022 in support of the Defense Logistics Agency's mission to provide food and logistical support to troops worldwide.

Quick answers

Who was awarded contract SPE3SE22F2069?

SPE3SE22F2069 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on June 13, 2022.

How much is contract SPE3SE22F2069 worth?

The government has obligated $58,540 on SPE3SE22F2069.

Is contract SPE3SE22F2069 an order under another contract?

Yes. SPE3SE22F2069 is a delivery order under SPE3SE22D5079, an indefinite delivery contract.

Was contract SPE3SE22F2069 competed?

The extent of competition for SPE3SE22F2069 was competed under sap.

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