Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE23F1839
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $9,818
Award facts
- Contract value 100% obligated
- $9,818.41 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 $9,818 firm fixed price delivery order to JAL Enterprises, Inc. The Source Division of Hampton, Virginia, for the purchase of icemaker-dispensers. As part of its mission to provide logistics support to the Department of Defense, this agency utilizes contracts such as the Stock Readiness Program to equip military dining facilities and ships. No subcontractors or set-aside designations were indicated. Delivery of the requested icemaking equipment from JAL Enterprises is to be completed by October 30, 2023 at the place of performance in Hampton.
Quick answers
Who was awarded contract SPE3SE23F1839?
SPE3SE23F1839 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on July 30, 2023.
How much is contract SPE3SE23F1839 worth?
The government has obligated $9,818 on SPE3SE23F1839.
Is contract SPE3SE23F1839 an order under another contract?
Yes. SPE3SE23F1839 is a delivery order under SPE3SE23D5050, an indefinite delivery contract.
Was contract SPE3SE23F1839 competed?
The extent of competition for SPE3SE23F1839 was competed under sap.
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