Washable filters, 20X20X2
Ended Awarded
- Contract number
- SPE8E319FJCLS
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,454
Award facts
- Contract value 100% obligated
- $1,453.68 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 SPE8E319FJCLS?
SPE8E319FJCLS was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on March 15, 2019.
How much is contract SPE8E319FJCLS worth?
The government has obligated $1,454 on SPE8E319FJCLS.
Is contract SPE8E319FJCLS an order under another contract?
Yes. SPE8E319FJCLS is a delivery order under SPE8E317D0001, an indefinite delivery contract.
Was contract SPE8E319FJCLS competed?
The extent of competition for SPE8E319FJCLS was full and open competition.
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