The Defense Logistics Agency Troop Support Subsistence awarded multiple firm fixed price delivery orders against an indefinite delivery/indefinite quantity contract to JAL Enterprises, Inc. for commercial off-the-shelf ice makers and dispensers. Performance takes place in Hampton, Virginia, with orders totaling approximately $5,912 to $23,649 and periods of performance ranging from September 2021 through January 2023. As the agency responsible for procuring and providing food and logistical support to the U.S. military worldwide, these orders will supply ice production equipment to support foodservice operations at military bases and facilities. JAL Enterprises serves as the prime contractor without mention of subcontractors. No set-aside provisions were applied to orders awarded under the IDIQ contract by Defense Logistics Agency Troop Support Subsistence to fulfill its mission of maintaining food and water safety and availability for military personnel. The materials provided twenty-three task order descriptions awarded to JAL Enterprises, Inc. under an indefinite delivery/indefinite quantity contract by the Defense Logistics Agency Troop Support Subsistence. The task orders procured commercial ice makers and dispensers to support foodservice operations at various military locations, with orders ranging from approximately $5,912 to $23,649 and periods of performance from September 2021 through January 2023. JAL Enterprises, Inc. served as the prime contractor for delivery of the equipment in Hampton, Virginia. No set-aside provisions or subcontractors were specified in the task order descriptions.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 7/13/21 |
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 SPE3SE21D5595-SPE3SE22F0001 | JAL Enterprises, Inc. | $5.9k | 10/1/21 | 11/30/21 | 10/1/21 | |
Delivery Order SPE3SE21D5595-SPE3SE21F3269 | JAL Enterprises, Inc. | $5.9k | 9/2/21 | 11/1/21 | 9/2/21 | |
Delivery Order SPE3SE21D5595-SPE3SE21F2795 | JAL Enterprises, Inc. | $5.9k | 7/13/21 | 9/13/21 | 7/13/21 | |
Delivery Order SPE3SE21D5595-SPE3SE22F0526 | JAL Enterprises, Inc. | $5.9k | 12/2/21 | 1/31/22 | 12/2/21 | |
Delivery Order SPE3SE21D5595-SPE3SE21F3381 | JAL Enterprises, Inc. | $5.9k | 9/16/21 | 11/15/21 | 9/16/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
ICEMAKER-DISPENSER | SPE3SE21Q5123 | Defense Logistics Agency Troop Support Subsistence | Award Notice 1/1 | 7/13/21, 9:37 AM |