The federal contract IDV award, held by JAL Enterprises, Inc., a minority-owned, woman-owned, veteran-owned, and small disadvantaged business, is an Indefinite Delivery Contract with the Defense Logistics Agency (DLA) Troop Support Subsistence. The contract has a ceiling value of $250,000 and is set aside for total small business participation. Under this IDC, JAL Enterprises has received numerous firm fixed price delivery orders for the procurement of commercial kitchen equipment, such as ice makers, ice dispensers, dishwashers, and griddles, to support military and federal food service operations, primarily at Department of Defense and Department of Homeland Security facilities located in Hampton, Virginia. The delivery orders range in value from $5,000 to over $100,000, demonstrating JAL Enterprises' capability to consistently meet the government's recurring commercial kitchen equipment requirements. This IDC enables the rapid acquisition of these critical kitchen items to support the mission of feeding military troops and personnel worldwide. JAL Enterprises, Inc. is the prime contractor on this IDC and has a robust portfolio of federal contract awards with the DLA Troop Support Subsistence. The company specializes in providing commercial kitchen equipment and related services to the U.S. military and other government agencies. In addition to the IDC, JAL Enterprises has also been awarded subcontracts from prime contractors for various naval vessel-related projects, further highlighting its experience and expertise in the government contracting space.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 4/9/25 | |
| Not listed | Not listed | $0 | 6/18/24 |
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 SPE3SE24D5027-SPE3SE25F0019 | JAL Enterprises, Inc. | $8.2k | 10/4/24 | 1/2/25 | 10/4/24 | |
Delivery Order SPE3SE24D5027-SPE3SE24F1052 | JAL Enterprises, Inc. | $16.5k | 6/18/24 | 9/16/24 | 6/18/24 | |
Delivery Order SPE3SE24D5027-SPE3SE25F0514 | JAL Enterprises, Inc. | $8.2k | 1/28/25 | 4/28/25 | 1/28/25 | |
Delivery Order SPE3SE24D5027-SPE3SE24F1227 | JAL Enterprises, Inc. | $8.2k | 7/20/24 | 10/18/24 | 7/20/24 | |
Delivery Order SPE3SE24D5027-SPE3SE24F1289 | JAL Enterprises, Inc. | $8.2k | 8/2/24 | 10/31/24 | 8/2/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
ICEMAKER-DISPENSER | SPE3SE24Q5028 | Defense Logistics Agency Troop Support Subsistence | Award Notice 1/1 | 6/18/24, 2:36 PM |