Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE23F0221
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 ·

This firm fixed price delivery order for $8,226.64 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the purchase of 8509520400 Icemaker-Dispenser units. The place of performance is Hampton, Virginia and the period of performance runs through the completion date of February 8, 2023. No set-aside designation was used for this award issued under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. As the awarding agency, the Defense Logistics Agency Troop Support Subsistence supports military food and subsistence needs under its mission.

Quick answers

Who was awarded contract SPE3SE23F0221?

SPE3SE23F0221 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on November 10, 2022.

How much is contract SPE3SE23F0221 worth?

The government has obligated $8,227 on SPE3SE23F0221.

Is contract SPE3SE23F0221 an order under another contract?

Yes. SPE3SE23F0221 is a delivery order under SPE3SE23D5004, an indefinite delivery contract.

Was contract SPE3SE23F0221 competed?

The extent of competition for SPE3SE23F0221 was competed under sap.

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