Antifreeze use glycol type propylene CON

Ended Awarded

Contract number
SPE8E319FJ3Q5
Awardee
Awarding agency
Obligated
$131,750

Award facts

Contract value 100% obligated
$131,749.50 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.

About this award

This is a delivery order awarded to Supplycore Inc., a for-profit Subchapter S Corporation, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The order, valued at $131,749.50, is for the delivery of antifreeze glycol-type propylene to a location in Rockford, Illinois. The contract is a firm fixed-price delivery order with no set-aside designation. Supplycore is the prime contractor and there are no major subcontractors mentioned. The order was issued against an Indefinite Delivery Vehicle (IDV) that Supplycore holds with DLA Land and Maritime, which allows for the procurement of specified electronic connector parts to support the DLA's supply chain operations. The contract aims to provide the standard administrative products and consumables required by federal government agencies.

Quick answers

Who was awarded contract SPE8E319FJ3Q5?

SPE8E319FJ3Q5 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on December 2, 2018.

How much is contract SPE8E319FJ3Q5 worth?

The government has obligated $131,750 on SPE8E319FJ3Q5.

Is contract SPE8E319FJ3Q5 an order under another contract?

Yes. SPE8E319FJ3Q5 is a delivery order under SPE8E318D0003, an indefinite delivery contract.

Was contract SPE8E319FJ3Q5 competed?

The extent of competition for SPE8E319FJ3Q5 was not competed.

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