Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE22F2841
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

JAL Enterprises, Inc. The Source Division, doing business as JAL Enterprises T, has been awarded an $8,226.64 firm fixed-price delivery order contract by the Defense Logistics Agency Troop Support Subsistence (DLA Troop Support) to provide 8509408080 icemaker-dispensers. Place of performance will be Hampton, Virginia. The period of performance is from September 16, 2022 to November 15, 2022.

As the logistics combat support agency of the Department of Defense, DLA Troop Support maintains readiness by procuring and providing food, clothing, medicines, medical supplies, and construction materials in support of the military services, other federal agencies, and partner and allied nations. This delivery order was awarded against an existing DLA Troop Support contract vehicle to fulfill requirements for commercial-off-the-shelf icemaking equipment. No subcontractors or set-aside designations were identified.

Quick answers

Who was awarded contract SPE3SE22F2841?

SPE3SE22F2841 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on September 16, 2022.

How much is contract SPE3SE22F2841 worth?

The government has obligated $8,227 on SPE3SE22F2841.

Is contract SPE3SE22F2841 an order under another contract?

Yes. SPE3SE22F2841 is a delivery order under SPE3SE22D5086, an indefinite delivery contract.

Was contract SPE3SE22F2841 competed?

The extent of competition for SPE3SE22F2841 was competed under sap.

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