Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE23F1831
Awardee
Awarding agency
Obligated
$29,455

Award facts

Contract value 100% obligated
$29,455.23 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 $29,455 firm fixed price delivery order to JAL Enterprises, Inc. The Source Division for icemaker-dispensers to be delivered to Hampton, Virginia. Under this contract, JAL Enterprises will provide 8510041540 icemaker-dispensers in support of the Defense Logistics Agency's food and beverage equipment procurement programs. Place of performance will be the contractor's Hampton, Virginia location through October 2023. No subcontractors or set aside designations were indicated. This delivery order was awarded against an unidentified indefinite-delivery/indefinite-quantity contract vehicle to fulfill the Agency's commercial equipment needs.

Quick answers

Who was awarded contract SPE3SE23F1831?

SPE3SE23F1831 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on July 27, 2023.

How much is contract SPE3SE23F1831 worth?

The government has obligated $29,455 on SPE3SE23F1831.

Is contract SPE3SE23F1831 an order under another contract?

Yes. SPE3SE23F1831 is a delivery order under SPE3SE23D5050, an indefinite delivery contract.

Was contract SPE3SE23F1831 competed?

The extent of competition for SPE3SE23F1831 was competed under sap.

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