Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE22F2601
Awardee
Awarding agency
Obligated
$41,133

Award facts

Contract value 100% obligated
$41,133.20 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

Written by GovTribe AI ·

JAL Enterprises, Inc. The Source Division, doing business as JAL Enterprises T, has been awarded a $41,133.20 firm fixed-price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract. Under this award, JAL Enterprises will provide 8509337612 icemakers-dispensers to the Defense Logistics Agency Troop Support, the DOD agency responsible for procuring and providing food to armed forces personnel, from its place of performance in Hampton, Virginia. The contract period of performance spans from August 24, 2022 to October 24, 2022. No subcontractors or set-aside designations were indicated.

Quick answers

Who was awarded contract SPE3SE22F2601?

SPE3SE22F2601 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on August 24, 2022.

How much is contract SPE3SE22F2601 worth?

The government has obligated $41,133 on SPE3SE22F2601.

Is contract SPE3SE22F2601 an order under another contract?

Yes. SPE3SE22F2601 is a delivery order under SPE3SE22D5086, an indefinite delivery contract.

Was contract SPE3SE22F2601 competed?

The extent of competition for SPE3SE22F2601 was competed under sap.

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