Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE23F1778
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- 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 firm fixed price delivery order contract to JAL Enterprises, Inc. The Source Division for the purchase of icemaker-dispenser units. The place of performance is Hampton, Virginia. The period of performance is from July 15, 2023 through October 13, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency supports the Department of Defense by procuring and providing logistics support for food and other subsistence items, so this contract will deliver icemaker-dispenser equipment to help equip DLA or DoD food service operations.
Quick answers
Who was awarded contract SPE3SE23F1778?
SPE3SE23F1778 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on July 15, 2023.
How much is contract SPE3SE23F1778 worth?
The government has obligated $7,954 on SPE3SE23F1778.
Is contract SPE3SE23F1778 an order under another contract?
Yes. SPE3SE23F1778 is a delivery order under SPE3SE23D5041, an indefinite delivery contract.
Was contract SPE3SE23F1778 competed?
The extent of competition for SPE3SE23F1778 was competed under sap.
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