This single award indefinite delivery contract was issued by the Defense Logistics Agency Troop Support Subsistence to procure icemaker-dispenser units in support of the agency's food service programs. Multiple firm fixed price delivery orders against the contract vehicle were awarded to JAL Enterprises, Inc. for quantities of icemaker-dispensers to be delivered to locations in Hampton, Virginia. Delivery orders ranged in value from approximately $6,500 to $45,650 with periods of performance from February through July 2020. No socioeconomic set-asides were applied to the awards. As the Defense Logistics Agency is responsible for worldwide logistics support to the Department of Defense, the icemaker-dispensers procured under this contract will likely be used to supply ice and chilled water to food service operations supporting military personnel domestically. The original solicitation and subsequent delivery orders sought to acquire commercial-off-the-shelf icemaker-dispenser appliances to maintain necessary food service equipment at Defense Logistics Agency and Department of Defense locations. As the lead agency for procuring and providing food to the Department of Defense, these orders allow the Defense Logistics Agency Troop Support Subsistence to reliably source needed appliances and maintain continuity of food operations for military dining facilities worldwide. JAL Enterprises, Inc. served as the prime contractor on all delivery orders issued against the contract to date.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 1/23/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE3SE20D5417-SPE3SE20F2761 | JAL Enterprises, Inc. | $6.5k | 4/24/20 | 5/29/20 | 4/24/20 | |
Delivery Order SPE3SE20D5417-SPE3SE20F1828 | JAL Enterprises, Inc. | $45.6k | 2/26/20 | 4/1/20 | 2/26/20 | |
Delivery Order SPE3SE20D5417-SPE3SE20F1409 | JAL Enterprises, Inc. | $19.6k | 2/6/20 | 3/12/20 | 2/6/20 | |
Delivery Order SPE3SE20D5417-SPE3SE20F2719 | JAL Enterprises, Inc. | $6.5k | 4/22/20 | 5/27/20 | 4/22/20 | |
Delivery Order SPE3SE20D5417-SPE3SE20F1172 | JAL Enterprises, Inc. | $6.5k | 1/23/20 | 2/27/20 | 1/23/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
ICEMAKER-DISPENSER | SPE3SE20Q5041 | Defense Logistics Agency Troop Support Subsistence | Award Notice 1/1 | 1/23/20, 10:03 AM |