2025 black acrylic 72.5" X 62.25" X .25
Ended Awarded
- Contract number
- SPE8E320FJ6GN
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $14,299
Award facts
- Contract value 100% obligated
- $14,299.10 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
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Rockford, IL 61101, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPE8E320FJ6GN?
SPE8E320FJ6GN was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on February 13, 2020.
How much is contract SPE8E320FJ6GN worth?
The government has obligated $14,299 on SPE8E320FJ6GN.
Is contract SPE8E320FJ6GN an order under another contract?
Yes. SPE8E320FJ6GN is a delivery order under SPE8E315D0014, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E320FJ6GN competed?
The extent of competition for SPE8E320FJ6GN was full and open competition.
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