Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE23F0331
- 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 29, 2022 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the purchase of icemakers and dispensers. The order has a firm fixed price and calls for delivery to Hampton, Virginia by February 27, 2023. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for worldwide logistics support in defense supply chain management to the U.S. military, this order is likely to supply food service equipment to one of the Agency's troop support locations.
Quick answers
Who was awarded contract SPE3SE23F0331?
SPE3SE23F0331 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on November 29, 2022.
How much is contract SPE3SE23F0331 worth?
The government has obligated $8,227 on SPE3SE23F0331.
Is contract SPE3SE23F0331 an order under another contract?
Yes. SPE3SE23F0331 is a delivery order under SPE3SE23D5004, an indefinite delivery contract.
Was contract SPE3SE23F0331 competed?
The extent of competition for SPE3SE23F0331 was competed under sap.
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