Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE23F0223
- 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 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 8509520376 ice maker-dispensers. The place of performance is Hampton, Virginia and the period of performance runs through February 8, 2023. No set-aside designation was utilized for this procurement. As the contracting agency, DLA Troop Support Subsistence supports the food and subsistence needs of the Department of Defense and other federal customers.
Quick answers
Who was awarded contract SPE3SE23F0223?
SPE3SE23F0223 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on November 10, 2022.
How much is contract SPE3SE23F0223 worth?
The government has obligated $8,227 on SPE3SE23F0223.
Is contract SPE3SE23F0223 an order under another contract?
Yes. SPE3SE23F0223 is a delivery order under SPE3SE23D5004, an indefinite delivery contract.
Was contract SPE3SE23F0223 competed?
The extent of competition for SPE3SE23F0223 was competed under sap.
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