The Defense Logistics Agency Troop Support Subsistence awarded a single-award, indefinite delivery/indefinite quantity contract with a potential value of $250,000 to JAL Enterprises, Inc. The Source Division, doing business as JAL Enterprises T. The contract aims to procure icemaker-dispenser units to support food service operations for the Department of Defense. Under the contract, ten firm fixed-price delivery orders were awarded to JAL Enterprises T for icemaker-dispenser products. Delivery order periods of performance ranged from 60 to 90 days, with places of performance in Hampton, Virginia. Delivery order values varied between $0 to $41,133.20. The Defense Logistics Agency Troop Support Subsistence, as the logistics combat support agency responsible for procuring and supplying food and clothing to the military services, issued the delivery orders to fulfill requirements for commercial-off-the-shelf icemaking equipment for use in military dining facilities and other installations. No subcontractors or set-aside designations were identified in the task order awards. The contract and delivery orders aim to procure icemaker-dispenser units through a single-award IDIQ awarded to JAL Enterprises T by the Defense Logistics Agency Troop Support Subsistence. Delivery order periods of performance ranged from 60-90 days in Hampton, VA, for values between $0-$41,133.20, to supply icemaking equipment for use in DoD food service operations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 7/3/23 | |
| Not listed | Not listed | $0 | 8/24/22 |
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 SPE3SE22D5086-SPE3SE22F2595 | JAL Enterprises, Inc. | $8.2k | 8/24/22 | 10/24/22 | 8/24/22 | |
Delivery Order SPE3SE22D5086-SPE3SE22F2701 | JAL Enterprises, Inc. | $8.2k | 8/31/22 | 10/31/22 | 8/31/22 | |
Delivery Order SPE3SE22D5086-SPE3SE22F2608 | JAL Enterprises, Inc. | $24.7k | 8/24/22 | 10/24/22 | 8/24/22 | |
Delivery Order SPE3SE22D5086-SPE3SE22F2609 | JAL Enterprises, Inc. | $0 | 8/24/22 | 10/24/22 | 5/30/23 | |
Delivery Order SPE3SE22D5086-SPE3SE22F2841 | JAL Enterprises, Inc. | $8.2k | 9/16/22 | 11/15/22 | 9/16/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
ICEMAKER-DISPENSER | SPE3SE22Q5112 | Defense Logistics Agency Troop Support Subsistence | Award Notice 1/1 | 8/24/22, 8:42 AM |