Bolt, steel, M10X40MM, w/nut flat washer

Ended Awarded

Contract number
SPE8E320FJ663
Awardee
Awarding agency
Obligated
$26

Award facts

Contract value 100% obligated
$26.00 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

Supplycore Inc. was awarded a twenty-six dollar firm fixed price delivery order for 4547767501 bolts, steel, M10x40mm, with nut flat washer from the Defense Logistics Agency Troop Support Construction and Equipment. The delivery order was awarded on October 17, 2019 with a completion date of November 15, 2019. The place of performance is Rockford, Illinois. No set-aside designation was used for this procurement. As the Defense Logistics Agency Troop Support Construction and Equipment supports military construction efforts, these bolts will likely be used for infrastructure projects.

Quick answers

Who was awarded contract SPE8E320FJ663?

SPE8E320FJ663 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 17, 2019.

How much is contract SPE8E320FJ663 worth?

The government has obligated $26 on SPE8E320FJ663.

Is contract SPE8E320FJ663 an order under another contract?

Yes. SPE8E320FJ663 is a delivery order under SPE8E319D0004, an indefinite delivery contract.

Was contract SPE8E320FJ663 competed?

The extent of competition for SPE8E320FJ663 was not competed.

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