Tivar black virgin u.v, panel 3"X12"X144
Ended Awarded
- Contract number
- 03SN
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $503,940
Award facts
- Contract value 100% obligated
- $503,940.00 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 03SN?
03SN was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on December 23, 2014.
How much is contract 03SN worth?
The government has obligated $503,940 on 03SN.
Is contract 03SN an order under another contract?
Yes. 03SN is a delivery order under SPE8E314D0902, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 03SN competed?
The extent of competition for 03SN was not competed. The government received 1 offer.
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