MRO prime vendor II IST - FCB
Ended Awarded Last action
- Contract number
- SPE8E318F0129
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,482
Award facts
- Contract value 100% obligated
- $1,481.50 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
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Rockford, IL 61101, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$2,896 | |
| Original award | $4,377 |
Quick answers
Who was awarded contract SPE8E318F0129?
SPE8E318F0129 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 6, 2018.
How much is contract SPE8E318F0129 worth?
The government has obligated $1,482 on SPE8E318F0129.
Is contract SPE8E318F0129 an order under another contract?
Yes. SPE8E318F0129 is a delivery order under SPE8E318D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F0129 competed?
The extent of competition for SPE8E318F0129 was not competed.
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