Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE23F0314
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 delivery order for $8,226.64 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 the delivery of 8509544720 icemaker-dispenser units. Place of performance will be Hampton, Virginia. The completion date is February 21, 2023. No set-aside designation was used for this award against an unspecified existing contract vehicle held by DLA Troop Support Subsistence. As the agency works to equip troops with food and supplies, this order will deliver ice production and dispensing equipment in support of the agency's logistical missions.

Quick answers

Who was awarded contract SPE3SE23F0314?

SPE3SE23F0314 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on November 22, 2022.

How much is contract SPE3SE23F0314 worth?

The government has obligated $8,227 on SPE3SE23F0314.

Is contract SPE3SE23F0314 an order under another contract?

Yes. SPE3SE23F0314 is a delivery order under SPE3SE23D5004, an indefinite delivery contract.

Was contract SPE3SE23F0314 competed?

The extent of competition for SPE3SE23F0314 was competed under sap.

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