Purchase Order 70BPCR18P61874546

This contract was awarded by the Acquisitions division of a civilian federal agency to R & B Commercial Service Inc., a for-profit Subchapter S Corporation, for the delivery of 5 ICE-O-MATIC FLOOR MODEL ICE CUBE DISPENSERS. The contract has a ceiling value of $54,003.55 and is a Firm Fixed Price Purchase Order with a completion date of September 30, 2022. The contract was not set aside for any particular type of business. No additional details about larger contract vehicles or subcontractors...

This delivery order for $9,818.41 was awarded on April 25, 2023 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the purchase of 8509853050 ICEMAKER-DISPENSER units. The order has a firm fixed price and is to be completed by June 26, 2023. No set-aside designation was used for this award placed against an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The place of performance is Hampton,...

This delivery order for $5,410.72 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the procurement of 8506653252 Icemaker-Dispenser units. The contract has a firm fixed price and period of performance through August 5, 2019. No set-aside provisions were applied to this award placed against an unidentified prime vendor contract vehicle. The icemaker-dispenser units will be delivered to a location in Hampton, Virginia to support the mission of...

This delivery order from the Defense Logistics Agency Troop Support Subsistence, valued at six thousand three hundred thirty-one dollars and forty-three cents ($6,331.43), is for the procurement of eight thousand five hundred six (8,506) icemakers and dispensers. JAL Enterprises, Inc., doing business as JAL Enterprises T, will fulfill the order as the prime contractor. Place of performance will be Hampton, Virginia. No set-aside designation was used for this procurement. As the Defense Logistics...

This delivery order for $6,331.43 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the purchase of 8507008940 Icemaker-Dispenser units. The contract has a firm fixed price and performance will take place in Hampton, Virginia. No set-aside provisions were applied to this award made under an unspecified indefinite-delivery/indefinite-quantity vehicle held by the agency. As the lead logistics provider for the Department of Defense, this order will...

This delivery order for $7,954.39 was awarded on February 2, 2023 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the procurement of 8509677445 ICEMAKER-DISPENSER units. The contract has a firm fixed price and period of performance through May 3, 2023. No set-aside designation was applied. As the primary logistics agency supporting the Department of Defense, this order for commercial-off-the-shelf appliances will likely...

This delivery order for $9,818.41 was awarded on a firm fixed price basis by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the delivery of 8509790030 Icemaker-Dispenser units. Place of performance will be Hampton, Virginia. The completion date is scheduled for May 26, 2023. No set-aside designation was used for this contract, which was issued off an unstated indefinite-delivery/indefinite-quantity vehicle held by DLA...

This delivery order for $9,818.41 was awarded on May 2, 2023 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the purchase of 8509867458 ICEMAKER-DISPENSER units. The order has a firm fixed price and is to be completed by July 3, 2023. Place of performance will be Hampton, Virginia. No set-aside designation was used for this award issued by the DLA Troop Support Subsistence agency to supply food and beverages to troops...

<p>This delivery order for $5,573.07 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for 8507051150 ICEMAKER-DISPENSER. No set-aside designation was used. The contract has a firm fixed price and place of performance is Hampton, Virginia. As the agency responsible for procuring and providing food to the U.S. military worldwide, this order will deliver ice maker-dispenser units to support the mission of feeding troops domestically.</p>

This delivery order from the Defense Logistics Agency Troop Support Subsistence, valued at approximately $5,912, awarded a firm fixed price contract to JAL Enterprises, Inc. for the purchase of 8508523228 Icemaker-Dispenser units. The place of performance is Hampton, Virginia. No set-aside designation was applied to this contract action. As the Defense Logistics Agency is responsible for worldwide logistics support to the Department of Defense, this order is likely provisioning ice making...