Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE25F0343
Awardee
Awarding agency
Obligated
$21,698

Award facts

Contract value 100% obligated
$21,698.04 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 is a delivery order under contract SPE3SE25D5009/SPE3SE25F0343, awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to JAL Enterprises, Inc. The $21,698.04 firm fixed price order is for the delivery of an ice maker-dispenser to support military food service operations in Hampton, Virginia. JAL Enterprises is a self-certified small disadvantaged business that is minority-owned, woman-owned, and veteran-owned. The company provides various types of commercial kitchen equipment and related services to the Department of Defense, Department of the Navy, Defense Health Agency, and Department of Homeland Security. This order is not associated with a set-aside program.

Quick answers

Who was awarded contract SPE3SE25F0343?

SPE3SE25F0343 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on December 16, 2024.

How much is contract SPE3SE25F0343 worth?

The government has obligated $21,698 on SPE3SE25F0343.

Is contract SPE3SE25F0343 an order under another contract?

Yes. SPE3SE25F0343 is a delivery order under SPE3SE25D5009, an indefinite delivery contract.

Was contract SPE3SE25F0343 competed?

The extent of competition for SPE3SE25F0343 was competed under sap.

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