Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE23F0971
Awardee
Awarding agency
Obligated
$6,504

Award facts

Contract value 100% obligated
$6,504.45 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

This delivery order for $6,504.45 was awarded on a firm fixed price basis by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the supply of 8509740393 icemaker-dispenser units. Place of performance will be Hampton, Virginia. The completion date is May 2, 2023. No set-aside designation was used for this award made under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. As the lead agency for procuring and providing food to the military services, this delivery order supports the mission of the Defense Logistics Agency Troop Support Subsistence to ensure troops have access to necessary equipment for food and beverage preparation and service.

Quick answers

Who was awarded contract SPE3SE23F0971?

SPE3SE23F0971 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on March 3, 2023.

How much is contract SPE3SE23F0971 worth?

The government has obligated $6,504 on SPE3SE23F0971.

Is contract SPE3SE23F0971 an order under another contract?

Yes. SPE3SE23F0971 is a delivery order under SPE3SE22D5079, an indefinite delivery contract.

Was contract SPE3SE23F0971 competed?

The extent of competition for SPE3SE23F0971 was competed under sap.

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