Icemaker-dispenser
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE3SE20D5447
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Task orders
- 37 $234,068 obligated
Award facts
- Opportunity
-
- SPE3SE20Q5080 Solicitation number
- Icemaker-dispenser Award Notice · Posted May 26, 2020
- Combined order value
- $234,068 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 94% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333241 Food Product Machinery Manufacturing
- PSC
- 4110 Refrigeration Equipment
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Troop Support Subsistence awarded a single-award indefinite delivery contract to JAL Enterprises, Inc. to provide ice maker-dispenser units. Under the contract, 19 firm-fixed price delivery orders were placed for a total value of approximately $150,000 to supply commercial kitchen equipment to locations in Hampton, Virginia.
As the agency responsible for procuring and providing food and logistical support to the U.S. military services worldwide, Defense Logistics Agency Troop Support Subsistence issued the delivery orders against the indefinite delivery contract vehicle between May 2020 and November 2020. The delivery orders required JAL Enterprises, Inc. to deliver the ice maker-dispenser units to places of performance in Hampton, Virginia by completion dates ranging from July 2020 to November 2020. No set-aside provisions or subcontracting were specified under the orders awarded to JAL Enterprises, Inc. as the prime contractor.
Task orders
Show all 37
Quick answers
Who was awarded contract SPE3SE20D5447?
SPE3SE20D5447 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on May 26, 2020.
How much is contract SPE3SE20D5447 worth?
Orders under SPE3SE20D5447 have obligated $234,068. SPE3SE20D5447's own ceiling is $250,000.
How many orders have been placed under contract SPE3SE20D5447?
37 orders have been placed under SPE3SE20D5447, the latest on December 9, 2020.
Who can order from contract SPE3SE20D5447?
SPE3SE20D5447 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE3SE20D5447 competed?
The extent of competition for SPE3SE20D5447 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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