Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE23F0167
Awardee
Awarding agency
Obligated
$7,161

Award facts

Contract value 100% obligated
$7,160.87 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 ·

This delivery order for $7,160.87 was awarded on October 30, 2022 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the purchase of 8509497741 ice maker-dispensers. The order has a firm fixed price and is to be completed by December 29, 2022. No set-aside designation was used for this procurement. Place of performance will be Hampton, Virginia. As the Defense Logistics Agency is responsible for worldwide logistics support to the Department of Defense, this order is likely providing ice maker-dispensers for use in troop dining facilities or other installations.

Quick answers

Who was awarded contract SPE3SE23F0167?

SPE3SE23F0167 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on October 30, 2022.

How much is contract SPE3SE23F0167 worth?

The government has obligated $7,161 on SPE3SE23F0167.

Is contract SPE3SE23F0167 an order under another contract?

Yes. SPE3SE23F0167 is a delivery order under SPE3SE22D5088, an indefinite delivery contract.

Was contract SPE3SE23F0167 competed?

The extent of competition for SPE3SE23F0167 was competed under sap.

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