Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE23F0591
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 January 7, 2023 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the purchase of 8509626875 ice makers and dispensers. The order has a firm fixed price and is to be completed by March 8, 2023. No set-aside designation was used for this award. The place of performance is Hampton, Virginia. As the Defense Logistics Agency is responsible for worldwide logistics support to the Department of Defense, this order will likely provide needed ice making equipment to support troops and other personnel stationed at various DLA locations.

Quick answers

Who was awarded contract SPE3SE23F0591?

SPE3SE23F0591 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on January 7, 2023.

How much is contract SPE3SE23F0591 worth?

The government has obligated $7,161 on SPE3SE23F0591.

Is contract SPE3SE23F0591 an order under another contract?

Yes. SPE3SE23F0591 is a delivery order under SPE3SE22D5088, an indefinite delivery contract.

Was contract SPE3SE23F0591 competed?

The extent of competition for SPE3SE23F0591 was competed under sap.

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