Tile, floor, 2MM THK. Vinyl, tajima p/n
Ended Awarded
- Contract number
- SPE8E320FJ733
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $984
Award facts
- Contract value 100% obligated
- $983.80 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 firm fixed price delivery order valued at nine hundred eighty-three dollars by the Defense Logistics Agency Troop Support Construction and Equipment to provide 4547807594 TILE, FLOOR, 2MM THK. VINYL, TAJIMA P/N floor tiles. Performance will occur in Rockford, Illinois under the contract completion date of November 18, 2019. No set-aside designation was applied to this award made on October 22, 2019 to Supplycore Inc. headquarters for the tile product.
Quick answers
Who was awarded contract SPE8E320FJ733?
SPE8E320FJ733 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 22, 2019.
How much is contract SPE8E320FJ733 worth?
The government has obligated $984 on SPE8E320FJ733.
Is contract SPE8E320FJ733 an order under another contract?
Yes. SPE8E320FJ733 is a delivery order under SPE8E319D0004, an indefinite delivery contract.
Was contract SPE8E320FJ733 competed?
The extent of competition for SPE8E320FJ733 was not competed.
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