Nut, plain, blind RIV

Ended Awarded

Contract number
SPE5EY20F5425
Awardee
Awarding agency
Obligated
$838

Award facts

Opportunity
Contract value 100% obligated
$837.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Rockford, IL 61101, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order from the Defense Logistics Agency Troop Support (DLATS) Hardware program is valued at approximately $837 to Supplycore Inc. for 8507099054 NUT,PLAIN,BLIND RIV. The firm-fixed price contract has an economic price adjustment clause and performance will occur in Rockford, Illinois. No set-aside provisions were applied to this award made on January 16, 2020 under DLATS, which supports the acquisition and supply of hardware, tools, and construction materials for the U.S. Armed Forces. Supplycore Inc. will serve as the prime contractor to deliver the specified blind rivets to the agency.

Quick answers

Who was awarded contract SPE5EY20F5425?

SPE5EY20F5425 was awarded to Supplycore LLC by Hardware (Troop Support) on January 16, 2020.

How much is contract SPE5EY20F5425 worth?

The government has obligated $838 on SPE5EY20F5425.

Is contract SPE5EY20F5425 an order under another contract?

Yes. SPE5EY20F5425 is a delivery order under SPE5EY19D0522, an indefinite delivery contract.

Was contract SPE5EY20F5425 competed?

The extent of competition for SPE5EY20F5425 was full and open competition after exclusion of sources.

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