Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE23F0214
Awardee
Awarding agency
Obligated
$32,907

Award facts

Contract value 100% obligated
$32,906.56 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

This delivery order for $32,906.56 was awarded on a firm fixed price basis by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for 8509517159 ICEMAKER-DISPENSER units. Place of performance will be Hampton, Virginia. The completion date is February 7, 2023. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for worldwide logistics support in procurement, supply chain management, and transportation services to the Department of Defense, this order is likely to supply ice maker-dispenser units in support of DLA Troop Support Subsistence programs providing food and water to military personnel.

Quick answers

Who was awarded contract SPE3SE23F0214?

SPE3SE23F0214 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on November 9, 2022.

How much is contract SPE3SE23F0214 worth?

The government has obligated $32,907 on SPE3SE23F0214.

Is contract SPE3SE23F0214 an order under another contract?

Yes. SPE3SE23F0214 is a delivery order under SPE3SE23D5004, an indefinite delivery contract.

Was contract SPE3SE23F0214 competed?

The extent of competition for SPE3SE23F0214 was competed under sap.

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