20FT - 12" diameter schedule 40 6061-T6
Ended Awarded Last action
- Contract number
- 0311
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $10,028
Award facts
- Contract value 100% obligated
- $10,027.84 Current and potential, with all options
- Completion date 100% complete
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $10,028 |
Quick answers
Who was awarded contract 0311?
0311 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on February 20, 2015.
How much is contract 0311 worth?
The government has obligated $10,028 on 0311.
Is contract 0311 an order under another contract?
Yes. 0311 is a delivery order under SPE8E315D0004, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 0311 competed?
The extent of competition for 0311 was not competed. The government received 1 offer.
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