Scott 01000 high capacity, paper towels
Ended Awarded
- Contract number
- 00K5
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,516
Award facts
- Contract value 100% obligated
- $1,516.08 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 00K5?
00K5 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on April 1, 2015.
How much is contract 00K5 worth?
The government has obligated $1,516 on 00K5.
Is contract 00K5 an order under another contract?
Yes. 00K5 is a delivery order under SPE8E315D0018, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 00K5 competed?
The extent of competition for 00K5 was not competed. The government received 1 offer.
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