Icemaker-dispenser

Ended Awarded Last action

Contract number
SPE3SE25F0913
Awardee
Awarding agency
Obligated
$9,443

Award facts

Contract value 100% obligated
$9,443.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8511413638 ! Icemaker-dispenser $9,443

About this award

The U.S. Department of Defense, through its Subsistence division, awarded a delivery order contract to JAL Enterprises, Inc. for an icemaker-dispenser with a ceiling value of $9,443.26. The contract, issued on May 30, 2025, with an ultimate completion date of August 28, 2025, represents a firm fixed-price delivery order with no small business set-aside designation. The work will be performed in Hampton, Virginia, where the awardee is located.

JAL Enterprises, Inc., operating through its Source Division, is a small disadvantaged business certified as a minority-owned, woman-owned, and veteran-owned enterprise specializing in commercial kitchen equipment procurement and installation services for federal agencies. The company maintains a substantial history of supplying kitchen equipment and galley repair services to the Department of Defense, including contracts with the Defense Logistics Agency Troop Support Subsistence and U.S. Fleet Forces Command. This delivery order aligns with the company's core business of providing ice makers, ice dispensers, and related commercial kitchen equipment to military installations and federal facilities.

Quick answers

Who was awarded contract SPE3SE25F0913?

SPE3SE25F0913 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on May 30, 2025.

How much is contract SPE3SE25F0913 worth?

The government has obligated $9,443 on SPE3SE25F0913.

Is contract SPE3SE25F0913 an order under another contract?

Yes. SPE3SE25F0913 is a delivery order under SPE3SE25D5016, an indefinite delivery contract.

Was contract SPE3SE25F0913 competed?

The extent of competition for SPE3SE25F0913 was competed under sap.

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