Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE23F0627
Awardee
Awarding agency
Obligated
$7,954

Award facts

Contract value 100% obligated
$7,954.39 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, awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., is for $7,954.39 to procure icemaker-dispenser units for delivery to a location in Hampton, Virginia. The firm fixed price order was awarded on January 13, 2023 and has an anticipated completion date of April 13, 2023. No set-aside designation was used for this procurement. As a division of The Source, JAL Enterprises will fulfill the order for icemaker-dispenser units to support the Defense Logistics Agency Troop Support Subsistence's mission of provisioning food and water to United States armed forces around the world.

Quick answers

Who was awarded contract SPE3SE23F0627?

SPE3SE23F0627 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on January 13, 2023.

How much is contract SPE3SE23F0627 worth?

The government has obligated $7,954 on SPE3SE23F0627.

Is contract SPE3SE23F0627 an order under another contract?

Yes. SPE3SE23F0627 is a delivery order under SPE3SE23D5016, an indefinite delivery contract.

Was contract SPE3SE23F0627 competed?

The extent of competition for SPE3SE23F0627 was competed under sap.

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