Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE23F1626
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

Written by GovTribe AI ·

JAL Enterprises, Inc. The Source Division, doing business as JAL Enterprises T, has been awarded an $8,226.64 firm fixed-price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract. The delivery order is for the provision of 8509962851 icemaker-dispenser units to the Defense Logistics Agency Troop Support located in Hampton, Virginia. Performance will occur between June 17, 2023 and August 16, 2023. No subcontractors or set-aside designations were identified. The Defense Logistics Agency Troop Support manages the global supply chain for the Department of Defense's food and beverage needs.

Quick answers

Who was awarded contract SPE3SE23F1626?

SPE3SE23F1626 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on June 17, 2023.

How much is contract SPE3SE23F1626 worth?

The government has obligated $8,227 on SPE3SE23F1626.

Is contract SPE3SE23F1626 an order under another contract?

Yes. SPE3SE23F1626 is a delivery order under SPE3SE22D5086, an indefinite delivery contract.

Was contract SPE3SE23F1626 competed?

The extent of competition for SPE3SE23F1626 was competed under sap.

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