Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE26F0057
Awardee
Awarding agency
Obligated
$9,388

Award facts

Contract value 100% obligated
$9,388.49 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

JAL Enterprises, Inc., a small disadvantaged business based in Hampton, Virginia, was awarded a $9,388.49 firm fixed price delivery order on October 30, 2025, for the procurement of an icemaker-dispenser unit. The contract, which is not set aside for any specific business category, will be performed in Hampton, Virginia, with an ultimate completion date of January 28, 2026. The funding agency is the Defense Logistics Agency's Troop Support Subsistence division, which provides food service equipment and supplies to military installations and federal agencies across the Department of Defense.

This delivery order represents a continuation of JAL Enterprises' established role as a critical supplier of commercial kitchen equipment to federal government agencies. The company, certified as a minority-owned, woman-owned, veteran-owned, and small business enterprise, has held multiple Indefinite Delivery Contracts with the Defense Logistics Agency valued at approximately $250,000 each for the procurement of kitchen equipment including ice makers, ice dispensers, and related galley equipment. The award demonstrates the contractor's capability to provide responsive equipment procurement services to support military food service infrastructure across DoD facilities.

Quick answers

Who was awarded contract SPE3SE26F0057?

SPE3SE26F0057 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on October 30, 2025.

How much is contract SPE3SE26F0057 worth?

The government has obligated $9,388 on SPE3SE26F0057.

Is contract SPE3SE26F0057 an order under another contract?

Yes. SPE3SE26F0057 is a delivery order under SPE3SE25D5032, an indefinite delivery contract.

Was contract SPE3SE26F0057 competed?

The extent of competition for SPE3SE26F0057 was competed under sap.

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