Water cooler , torii #201, 214, 217, 235

Ended Awarded

Contract number
SPE8E320FJ664
Awardee
Awarding agency
Obligated
$51,602

Award facts

Contract value 100% obligated
$51,601.62 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. Headquarters Division has been awarded a $51,601 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract to provide water coolers to various military installations. The firm fixed price order calls for the delivery of 4547888376 water coolers to locations in Rockford, Illinois by February 2020. Funding is provided by DLA Troop Support to support equipment needs at bases under its purview. No subcontractors or set-aside designations are indicated. This order contributes to DLA's mission to provide logistics support to the Department of Defense.

Quick answers

Who was awarded contract SPE8E320FJ664?

SPE8E320FJ664 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 17, 2019.

How much is contract SPE8E320FJ664 worth?

The government has obligated $51,602 on SPE8E320FJ664.

Is contract SPE8E320FJ664 an order under another contract?

Yes. SPE8E320FJ664 is a delivery order under SPE8E319D0004, an indefinite delivery contract.

Was contract SPE8E320FJ664 competed?

The extent of competition for SPE8E320FJ664 was not competed.

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