Snow, E-36,GL, liquid, cryotech MFG name CR

Ended Awarded

Contract number
SPE8E319FJ9ZJ
Awardee
Awarding agency
Obligated
$208,500

Award facts

Contract value 100% obligated
$208,500.00 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.

About this award

Written by GovTribe AI ·

This contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit organization and Subchapter S Corporation headquartered in Rockford, Illinois. The contract is a Delivery Order against the DLA Maintenance Repair and Operations Indefinite Delivery Vehicle (IDV), with a Firm Fixed Price pricing type. The award, valued at $208,500.00, is for the provision of Cryotech MFG NAME CR SNOW,E-36,GL,LIQUID. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract SPE8E319FJ9ZJ?

SPE8E319FJ9ZJ was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on February 20, 2019.

How much is contract SPE8E319FJ9ZJ worth?

The government has obligated $208,500 on SPE8E319FJ9ZJ.

Is contract SPE8E319FJ9ZJ an order under another contract?

Yes. SPE8E319FJ9ZJ is a delivery order under SPE8E315D0029, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E319FJ9ZJ competed?

The extent of competition for SPE8E319FJ9ZJ was full and open competition.

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