Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE23F1027
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, awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., is for the purchase of an icemaker-dispenser for $6,504.45. The order has a firm fixed price and period of performance through May 12, 2023. As the contracting agency, DLA Troop Support Subsistence supports the United States military by procuring and providing food to troops around the world. JAL Enterprises, Inc. division The Source, located in Hampton, Virginia, will provide the icemaker-dispenser to DLA Troop Support under this contract vehicle. No set-aside designation was used for this award.

Quick answers

Who was awarded contract SPE3SE23F1027?

SPE3SE23F1027 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on March 13, 2023.

How much is contract SPE3SE23F1027 worth?

The government has obligated $6,504 on SPE3SE23F1027.

Is contract SPE3SE23F1027 an order under another contract?

Yes. SPE3SE23F1027 is a delivery order under SPE3SE22D5079, an indefinite delivery contract.

Was contract SPE3SE23F1027 competed?

The extent of competition for SPE3SE23F1027 was competed under sap.

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