Outlet, metal cover, dripproof 7513210.8

Ended Awarded

Contract number
SPE8E320FJ617
Awardee
Awarding agency
Obligated
$448

Award facts

Contract value 100% obligated
$448.40 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 delivery order for metal cover outlets was awarded by the Defense Logistics Agency Troop Support to Supplycore Inc. of Rockford, Illinois. The firm fixed price contract has a potential value of four hundred forty-eight dollars to provide 7513210.8 OUTLET, METAL COVER, DRIPPROOF as requested in the original solicitation. No set-aside designation was used. Performance will occur in Rockford. The Defense Logistics Agency Troop Support supports military readiness by providing supplies to Armed Forces through its Construction and Equipment program.

Quick answers

Who was awarded contract SPE8E320FJ617?

SPE8E320FJ617 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 17, 2019.

How much is contract SPE8E320FJ617 worth?

The government has obligated $448 on SPE8E320FJ617.

Is contract SPE8E320FJ617 an order under another contract?

Yes. SPE8E320FJ617 is a delivery order under SPE8E319D0004, an indefinite delivery contract.

Was contract SPE8E320FJ617 competed?

The extent of competition for SPE8E320FJ617 was not competed.

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