Setra d/p switch, m/n DPT2, p/n 2641005
Ended Awarded
- Contract number
- SPE8E319FJC49
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $794
Award facts
- Contract value 100% obligated
- $793.72 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 SPE8E319FJC49?
SPE8E319FJC49 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on March 8, 2019.
How much is contract SPE8E319FJC49 worth?
The government has obligated $794 on SPE8E319FJC49.
Is contract SPE8E319FJC49 an order under another contract?
Yes. SPE8E319FJC49 is a delivery order under SPE8E317D0001, an indefinite delivery contract.
Was contract SPE8E319FJC49 competed?
The extent of competition for SPE8E319FJC49 was full and open competition.
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