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Ended Awarded

Contract number
03SK
Awardee
Awarding agency
Obligated
$5,836

Award facts

Contract value 100% obligated
$5,835.89 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC
5680 Miscellaneous Construction Materials
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Rockford, IL 61101, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 03SK?

03SK was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 26, 2014.

How much is contract 03SK worth?

The government has obligated $5,836 on 03SK.

Is contract 03SK an order under another contract?

Yes. 03SK is a delivery order under SPE8E314D0902, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract 03SK competed?

The extent of competition for 03SK was not competed. The government received 1 offer.

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