Acrylic mirror, 5MMT ,smooth edges acryl

Ended Awarded

Contract number
SPE8E319FJRWK
Awardee
Awarding agency
Obligated
$81,677

Award facts

Contract value 100% obligated
$81,677.26 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 contract, awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, is for the delivery of acrylic mirrors, 5 millimeters thick with smooth edges. The contract is a Delivery Order, with a Firm Fixed Price pricing type, and a total ceiling value of $81,677.26. The award date was July 29, 2019, and the ultimate completion date is September 6, 2019. Supplycore LLC is a for-profit limited liability company headquartered in Rockford, Illinois, and is a major supplier of commercial products and logistics services to the U.S. federal government, including various items such as office supplies, janitorial products, industrial equipment, and specialized military gear. This contract does not have a set-aside designation, indicating Supplycore's ability to compete effectively in the open market for federal procurement opportunities.

Quick answers

Who was awarded contract SPE8E319FJRWK?

SPE8E319FJRWK was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 29, 2019.

How much is contract SPE8E319FJRWK worth?

The government has obligated $81,677 on SPE8E319FJRWK.

Is contract SPE8E319FJRWK an order under another contract?

Yes. SPE8E319FJRWK is a delivery order under SPE8E318D0003, an indefinite delivery contract.

Was contract SPE8E319FJRWK competed?

The extent of competition for SPE8E319FJRWK was not competed.

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