Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE23F1685
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

The Defense Logistics Agency Troop Support Subsistence awarded a $7,954 delivery order to JAL Enterprises, Inc. The Source Division for icemaker-dispenser parts under contract number 8509973929. Performance will occur in Hampton, Virginia over a three-month period concluding in September 2023. The firm-fixed price contract supports DLA's mission to provide food and logistics support to the Department of Defense. As a leading supplier of foodservice equipment, JAL Enterprises will deliver the requested icemaker parts to ensure troops have continued access to food and beverages. No subcontractors or set-aside designations were identified.

Quick answers

Who was awarded contract SPE3SE23F1685?

SPE3SE23F1685 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on June 23, 2023.

How much is contract SPE3SE23F1685 worth?

The government has obligated $7,954 on SPE3SE23F1685.

Is contract SPE3SE23F1685 an order under another contract?

Yes. SPE3SE23F1685 is a delivery order under SPE3SE23D5041, an indefinite delivery contract.

Was contract SPE3SE23F1685 competed?

The extent of competition for SPE3SE23F1685 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award