Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE23F0220
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- 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
This delivery order for $8,226.64 was awarded on November 10, 2022 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the purchase of 8509520285 ice makers and dispensers. The order has a firm fixed price and is to be completed by February 8, 2023. No set-aside designation was used for this award. As the logistics and supply agency for the Department of Defense, the Defense Logistics Agency Troop Support Subsistence supports food and water needs for military personnel around the world through procurement and distribution activities.
Quick answers
Who was awarded contract SPE3SE23F0220?
SPE3SE23F0220 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on November 10, 2022.
How much is contract SPE3SE23F0220 worth?
The government has obligated $8,227 on SPE3SE23F0220.
Is contract SPE3SE23F0220 an order under another contract?
Yes. SPE3SE23F0220 is a delivery order under SPE3SE23D5004, an indefinite delivery contract.
Was contract SPE3SE23F0220 competed?
The extent of competition for SPE3SE23F0220 was competed under sap.
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